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 01/02/08 EST. NO.05 TIME 01:14 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 01/02/08 EST. NO.05 TIME 01:14 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 RECEIVED CEM2402(S) 7,000.00 05 7,000.00 0.00 LIQUIDATED DAMAGES 16 DAYS @ $1400/DAY -22,400.00 04 0.00 -22,400.00 TOTAL DEDUCTIONS 7,000.00 -22,400.00 PROGRAM CAS145 PAGE 1 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8704 TIME 01:14 PM ESTIMATE NO. 05 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 01/02/08 LOCATION FINAL 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 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 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 1.000 6,200.00 S) 06 SEAL RANDOM CRACKS LNKM 1,166.0000 198,220.00 161.080 187,819.28 PROGRAM CAS145 PAGE 2 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8704 TIME 01:14 PM ESTIMATE NO. 05 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 01/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 250,519.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 250,519.28 ORIGINAL CONTRACT AMOUNT 260,920.00 TOTAL WORK COMPLETED 0.00 250,519.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 -22,400.00 TOTAL 7,000.00 228,119.28 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 01/02/08