PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/16/07 EST. NO.05 TIME 03:24 PM R.E. NAME: ALEXANDER, NATHAN 02-1C6104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 593.84 E.W. @ U.P (+) 041607 N 01-020 002 0008 852.43 E.W. @ F.A.(+) 041007 N 02-080 0009 457.30 052407 N 02-090 0010 1,970.86 052507 N 2-10 0 0011 891.77 040907 N 02-079 0012 124.86 040907 N 02-7R2 003 0001 -1,500.00 A.C. @ L.S.(-) 071107 N 1 0 3,391.06 TOTAL THIS ESTIMATE 3,384.17 TOTAL PREVIOUS ESTIMATE 6,775.23 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/16/07 EST. NO.05 TIME 03:24 PM R.E. NAME: ALEXANDER, NATHAN 02-1C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6104 TIME 03:24 PM ESTIMATE NO. 05 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/16/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-68.2/ .0 ---------------------------------- NORTHERN INDUSTRIAL ELECTRIC IN SHASTA COUNTY NEAR BURNEY AT 2435 RADIO LANE HATCHET MOUNTAIN SUMMIT REDDING CA 960013810 FED. AID NO. N O N E CLOSED CIRCUIT TELEVISION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 -0.225 -450.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 2,760.0000 2,760.00 1.000 2,760.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,700.0000 7,400.00 2.000 7,400.00 S) 07 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 08 ROADWAY EXCAVATION M3 308.0000 9,856.00 46.490 14,318.92 S) 09 CLASS 2 AGGREGATE BASE M3 766.0000 8,426.00 9.620 7,368.92 S) 10 MINOR CONCRETE (MISCELLANEOUS M3 911.0000 9,110.00 8.750 7,971.25 S) CONSTRUCTION) 11 CHAIN LINK FENCE (TYPE CL-1.8, M 287.5000 10,350.00 38.440 11,051.50 S) EXTENSION ARM) 12 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 2,500.0000 5,000.00 2.000 5,000.00 S) EXTENSION ARM) 13 CLOSED CIRCUIT TELEVISION SYSTEM LS 179,482.0000 179,482.00 1.000 179,482.00 14 ROADSIDE WEATHER INFORMATION SYSTEM LS 125,640.0000 125,640.00 1.000 125,640.00 PROGRAM CAS145 PAGE 2 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6104 TIME 03:24 PM ESTIMATE NO. 05 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50.00 387,992.59 ADJUSTMENT OF COMPENSATION -1,500.00 -1,500.00 EXTRA WORK 4,891.06 8,275.23 SUBTOTAL AMOUNT EARNED 3,441.06 394,767.82 ORIGINAL CONTRACT AMOUNT 385,024.00 TOTAL WORK COMPLETED 3,441.06 394,767.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -6,558.94 384,767.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/29/06 40 01/17/07 12/14/06 06/11/07 40 82 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/07