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 05/23/07 EST. NO.01 TIME 03:29 PM R.E. NAME: WING, KATHRYN 02-1C6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/23/07 EST. NO.01 TIME 03:29 PM R.E. NAME: WING, KATHRYN 02-1C6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6404 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-44-R27.9/ .0 ----------------- WEST CONSTRUCTION IN SHASTA COUNTY IN SHINGLETOWN AT P O BOX 494455 WILSON HILL ROAD REDDING CA 96049 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 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) 05 REMOVE FENCE M 10.0000 370.00 0.000 0.00 06 REMOVE TREE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 07 ROADWAY EXCAVATION M3 100.0000 2,500.00 25.000 2,500.00 25.000 2,500.00 08 EROSION CONTROL (MULCH) M3 100.0000 900.00 9.000 900.00 9.000 900.00 S) 09 CLASS 2 AGGREGATE BASE TONN 90.0000 1,800.00 20.000 1,800.00 20.000 1,800.00 10 ASPHALT CONCRETE TONN 300.0000 7,200.00 24.000 7,200.00 24.000 7,200.00 11 DELINEATOR (CLASS 2) EA 150.0000 900.00 6.000 900.00 6.000 900.00 12 CLOSED CIRCUIT TELEVISION SYSTEM LS 66,750.0000 66,750.00 1.000 66,750.00 1.000 66,750.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6404 TIME 03:29 PM ESTIMATE NO. 01 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,050.00 96,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,050.00 96,050.00 ORIGINAL CONTRACT AMOUNT 96,420.00 TOTAL WORK COMPLETED 96,050.00 96,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,050.00 96,050.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/08/06 20 00/00/00 12/26/06 05/18/07 15 85 0 0 100% 75% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/22/06. WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07