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 10/18/06 EST. NO.04 TIME 02:32 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 10/18/06 EST. NO.04 TIME 02:32 PM R.E. NAME: BLINE, JEFF 02-1C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -7,000.00 04 -7,000.00 -7,000.00 LIQUIDATED DAMAGES 16 DAYS @ $1400/DAY -22,400.00 04 -22,400.00 -22,400.00 TOTAL DEDUCTIONS -29,400.00 -29,400.00 PROGRAM CAS145 PAGE 1 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8704 TIME 02:32 PM ESTIMATE NO. 04 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 09/13/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/18/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.100 4,400.00 1.000 44,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.100 620.00 1.000 6,200.00 S) 06 SEAL RANDOM CRACKS LNKM 1,166.0000 198,220.00 50.960 59,419.36 161.080 187,819.28 PROGRAM CAS145 PAGE 2 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8704 TIME 02:32 PM ESTIMATE NO. 04 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 09/13/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,689.36 250,519.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 65,689.36 250,519.28 ORIGINAL CONTRACT AMOUNT 260,920.00 TOTAL WORK COMPLETED 65,689.36 250,519.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,400.00 -29,400.00 TOTAL 36,289.36 221,119.28 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 05/26/05 45 06/12/06 06/10/05 09/13/06 45 258 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/06