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 08/22/06 EST. NO.03 TIME 01:01 PM R.E. NAME: ALEXANDER, NATHAN 02-1C8304 --------------------------------------------------------------------------- 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 0001 6,847.31 E.W. @ U.P (+) 071206 N 0001 0 0002 1,538.67 072506 N 0002 0 8,385.98 TOTAL THIS ESTIMATE 3,800.00 TOTAL PREVIOUS ESTIMATE 12,185.98 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 08/22/06 EST. NO.03 TIME 01:01 PM R.E. NAME: ALEXANDER, NATHAN 02-1C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 01:01 PM ESTIMATE NO. 03 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 02-MOD-139-33.5/40.6 ----------------- EAGLE PEAK ROCK AND PAVING INC IN MODOC COUNTY AT VARIOUS P O BOX 879 LOCATIONS ALTURAS CA 96101 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.150 300.00 0.550 1,100.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.030 1,500.00 0.710 35,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.150 15,000.00 0.550 55,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.300 4,500.00 1.100 16,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 300.0000 2,400.00 5.940 1,782.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 3,850.00 340.800 1,704.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 29,750.00 637.100 22,298.50 637.100 22,298.50 09 REPLACE ASPHALT CONCRETE SURFACING M3 230.0000 637,100.00 783.080 180,108.40 2,031.790 467,311.70 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 120.0000 537,600.00 3,403.990 408,478.80 11 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 8,250.00 13.740 1,030.50 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 54,740.00 14,318.000 10,022.60 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 10.0000 10,500.00 1,122.000 11,220.00 1,122.000 11,220.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 01:01 PM ESTIMATE NO. 03 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,926.90 1,034,573.10 ADJUSTMENT OF COMPENSATION 0.00 3,800.00 EXTRA WORK 8,385.98 8,385.98 SUBTOTAL AMOUNT EARNED 243,312.88 1,046,759.08 ORIGINAL CONTRACT AMOUNT 1,469,690.00 TOTAL WORK COMPLETED 243,312.88 1,046,759.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 233,312.88 1,036,759.08 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 03/09/06 20 06/19/06 03/24/06 09/01/06 10 93 0 0 67% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/07/06. ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06