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 03/28/07 EST. NO.06 TIME 10:01 AM R.E. NAME: CHAFFIN, FRED 02-1C8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 10,571.25 A.C. @ U.P.(+) 030707 N 1 0 10,571.25 TOTAL THIS ESTIMATE 8,712.00 TOTAL PREVIOUS ESTIMATE 19,283.25 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 03/28/07 EST. NO.06 TIME 10:01 AM R.E. NAME: CHAFFIN, FRED 02-1C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 04 RECEIVED CEM2025 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 08/06 -1,000.00 02 RECEIVED PAYROLLS 1,000.00 03 0.00 0.00 LIQUIDATED DAMAGES 26DAYS @ 8900/DAY -231,400.00 03 26 DAYS @$8900/DAY 231,400.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 10:01 AM ESTIMATE NO. 06 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 03/28/07 LOCATION FINAL ESTIMATE 02-PLU-36-R14.0/18.4 -------------- WINDSOR FUEL COMPANY IN PLUMAS COUNTY NEAR CHESTER FROM P O BOX 38 0.1 KM EAST OF COUNTY ROAD A13 TO WINDSOR CA 95492 LASSEN COUNTY FED. AID NO. N O N E THIN BLANKET AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 375.0000 375.00 1.000 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 1.000 30,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 681,449.5000 681,449.50 1.000 681,449.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 250.0000 3,000.00 11.720 2,930.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 12,000.00 278.620 13,931.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 50,000.00 1,215.060 60,753.00 09 SAND COVER TONN 150.0000 7,500.00 107.230 16,084.50 10 ASPHALT-RUBBER BINDER TONN 850.0000 28,050.00 33.000 28,050.00 11 MODIFIED BINDER TONN 1,000.0000 21,000.00 21.380 21,380.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 650.0000 6,500.00 8.370 5,440.50 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 11,250.00 23.600 10,620.00 14 SCREENINGS (MEDIUM HOT-APPLIED) TONN 125.0000 23,125.00 192.330 24,041.25 15 SCREENINGS (MEDIUM) TONN 25.0000 5,125.00 214.470 5,361.75 16 SCREENINGS (HOT-APPLIED) TONN 125.0000 26,875.00 172.310 21,538.75 17 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 110,000.00 205.800 113,190.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 776,000.00 3,694.360 591,097.60 19 ASPHALT CONCRETE (LEVELING) TONN 175.0000 138,250.00 521.820 91,318.50 20 FIBERGLASS POLYESTER PAVING MAT M2 3.7000 65,471.50 11,020.620 40,776.29 21 TEST SECTION MARKER EA 300.0000 2,400.00 8.000 2,400.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 250.0000 3,000.00 11.720 2,930.00 S) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 10:01 AM ESTIMATE NO. 06 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (1-COAT) M 0.5500 7,810.00 14,264.000 7,845.20 S) 24 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 7,090.00 7,132.000 7,132.00 S) 25 PAVEMENT MARKER EA 15.0000 14,475.00 946.000 14,190.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 03/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 10:01 AM ESTIMATE NO. 06 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/15/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 03/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,842,834.84 ADJUSTMENT OF COMPENSATION 10,571.25 10,571.25 EXTRA WORK 0.00 8,712.00 SUBTOTAL AMOUNT EARNED 10,571.25 1,862,118.09 ORIGINAL CONTRACT AMOUNT 2,080,746.00 TOTAL WORK COMPLETED 10,571.25 1,862,118.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,571.25 1,862,118.09 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 06/16/06 15 07/19/06 07/17/06 09/15/06 29 15 14 0 100% 100% CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/07