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 08/14/07 EST. NO.06 TIME 02:56 PM R.E. NAME: MENDOZA, SERGIO 02-1C9404 --------------------------------------------------------------------------- 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 08/14/07 EST. NO.06 TIME 02:56 PM R.E. NAME: MENDOZA, SERGIO 02-1C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STRIPE -28,708.00 01 PEND ITEM ADJUSTMENT -37,000.00 02 RET STRIPE DEDUCTION 28,708.00 02 RETURN ITEM ADJUST 37,000.00 03 MISSING CEM2025 -10,000.00 06 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 7,000.00 05 0.00 -3,000.00 TOTAL DEDUCTIONS -20,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9404 TIME 02:56 PM ESTIMATE NO. 06 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/07 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/14/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-60.0/67.7 ---------------------------------- VALLEY SLURRY SEAL COMPANY IN SHASTA COUNTY AT VARIOUS P O BOX 981330 LOCATIONS FROM BIG BEND ROAD TO WEST SACRAMENTO CA 95798 0.8 KM WEST OF ROUTE 89 FED. AID NO. N O N E WARRANTY SLURRY SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 6,000.0000 6,000.00 0.300 1,800.00 1.000 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 271,655.0000 271,655.00 1.000 271,655.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 07 SLURRY SEAL TONN 71.7700 383,969.50 3,141.500 225,465.46 08 REPLACE ASPHALT CONCRETE SURFACING M3 603.7500 60,375.00 231.988 140,062.76 S) 09 THERMOPLASTIC PAVEMENT MARKING M2 60.9000 5,846.40 152.080 9,261.67 10 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 31,135.00 49,751.000 32,338.15 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 13.5400 46,983.80 3,337.000 45,182.98 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9404 TIME 02:56 PM ESTIMATE NO. 06 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/02/07 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,800.00 757,966.02 ADJUSTMENT OF COMPENSATION 0.00 32,310.11 EXTRA WORK 0.00 6,382.39 SUBTOTAL AMOUNT EARNED 1,800.00 796,658.52 ORIGINAL CONTRACT AMOUNT 833,964.70 TOTAL WORK COMPLETED 1,800.00 796,658.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -23,000.00 TOTAL -18,200.00 773,658.52 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 30 06/16/06 03/24/06 08/02/07 30 61 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/07