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 07/21/06 EST. NO.02 TIME 03:15 PM R.E. NAME: BLINE, JEFF 02-1C8704 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.02 TIME 03:15 PM R.E. NAME: BLINE, JEFF 02-1C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8704 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/21/06 LOCATION PROGRESS ESTIMATE 02-SHA-5-R44.4/58.0 ----------------- CONTRACTORS CHEMICAL INC IN SHASTA COUNTY ON ROUTES 5 AND 3130 DEPOT RD 273 AT VARIOUS LOCATIONS HAYWARD CA 94545 FED. AID NO. N O N E CRACK SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.900 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.600 26,400.00 0.800 35,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.600 3,720.00 0.800 4,960.00 S) 06 SEAL RANDOM CRACKS LNKM 1,166.0000 198,220.00 73.080 85,211.28 80.400 93,746.40 PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8704 TIME 03:15 PM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,081.28 145,156.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,081.28 145,156.40 ORIGINAL CONTRACT AMOUNT 260,920.00 TOTAL WORK COMPLETED 116,081.28 145,156.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,081.28 145,156.40 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 05/26/05 45 06/12/06 06/10/05 08/15/06 27 249 0 0 56% 60% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06