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 10/02/06 EST. NO.04 TIME 03:28 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 0004 4,181.89 E.W. @ U.P (+) 082906 N 0004 0 002 0002 1,513.07 A.C. @ U.P.(+) 092806 N 2 0 5,694.96 TOTAL THIS ESTIMATE 12,185.98 TOTAL PREVIOUS ESTIMATE 17,880.94 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 10/02/06 EST. NO.04 TIME 03:28 PM R.E. NAME: ALEXANDER, NATHAN 02-1C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -10,000.00 03 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 03:28 PM ESTIMATE NO. 04 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 08/29/06 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/02/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 875.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.450 900.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.290 14,500.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.450 45,000.00 1.000 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.900 13,500.00 2.000 30,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 300.0000 2,400.00 2.060 618.00 8.000 2,400.00 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 09 REPLACE ASPHALT CONCRETE SURFACING M3 230.0000 637,100.00 865.640 199,097.20 2,897.430 666,408.90 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 50.900 3,817.50 64.640 4,848.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 54,740.00 63,837.000 44,685.90 78,155.000 54,708.50 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 10.0000 10,500.00 1,122.000 11,220.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 03:28 PM ESTIMATE NO. 04 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 08/29/06 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 322,993.60 1,357,566.70 ADJUSTMENT OF COMPENSATION 1,513.07 5,313.07 EXTRA WORK 4,181.89 12,567.87 SUBTOTAL AMOUNT EARNED 328,688.56 1,375,447.64 ORIGINAL CONTRACT AMOUNT 1,469,690.00 TOTAL WORK COMPLETED 328,688.56 1,375,447.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 308,688.56 1,345,447.64 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 03/09/06 20 06/19/06 03/24/06 08/29/06 18 92 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/06