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 10/16/06 EST. NO.05 TIME 01:00 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 --------------------------------------------------------------------------- *** 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 10/16/06 EST. NO.05 TIME 01:00 PM R.E. NAME: ALEXANDER, NATHAN 02-1C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 04 0.00 -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 CEM2402(S) 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 01:00 PM ESTIMATE NO. 05 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 10/16/06 LOCATION RERUN SEMI-FINAL 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 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 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 300.0000 2,400.00 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 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 64.640 4,848.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 54,740.00 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 10/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 01:00 PM ESTIMATE NO. 05 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 10/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,357,566.70 ADJUSTMENT OF COMPENSATION 0.00 5,313.07 EXTRA WORK 0.00 12,567.87 SUBTOTAL AMOUNT EARNED 0.00 1,375,447.64 ORIGINAL CONTRACT AMOUNT 1,469,690.00 TOTAL WORK COMPLETED 0.00 1,375,447.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 1,355,447.64 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 10/16/06