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 09/18/08 EST. NO.02 TIME 10:07 AM R.E. NAME: WING, KATHRYN 02-2C2104 --------------------------------------------------------------------------- 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 09/18/08 EST. NO.02 TIME 10:07 AM R.E. NAME: WING, KATHRYN 02-2C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 RECEIVED CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2104 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/18/08 LOCATION FINAL ESTIMATE 02-SHA-5-30.7/ .0 -------------- MEYERS EARTHWORK INC IN SHASTA COUNTY AT O'BRIEN ON P O BOX 493730 ROUTE 5 AT JOHN'S COVE VIADUCT AND REDDING CA 96049 AT PALO CEDRO ON ROUTE 44 AT COW CREEK BRIDGE FED. AID NO. N O N E REPAIR AND IMPROVE CHANNELS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 18.0000 1,800.00 100.000 1,800.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 04 TEMPORARY FIBER ROLL M 20.0000 920.00 45.000 900.00 05 TEMPORARY SILT FENCE M 15.0000 1,500.00 80.000 1,200.00 06 TEMPORARY GRAVEL BAG BERM M 20.0000 2,400.00 120.000 2,400.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 08 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 09 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 11 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 13 ROADWAY EXCAVATION M3 120.0000 12,000.00 100.000 12,000.00 14 IMPORTED BORROW M3 100.0000 14,000.00 140.000 14,000.00 15 EROSION CONTROL (TYPE D) M2 2.0000 5,200.00 2,600.000 5,200.00 S) 16 ROCK STAINING M2 2.0000 660.00 330.000 660.00 17 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 1,400.00 7.000 1,400.00 18 ROCK SLOPE PROTECTION (1T, METHOD B) M3 180.0000 23,400.00 162.000 29,160.00 19 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 180.0000 12,600.00 79.000 14,220.00 20 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 180.0000 7,200.00 40.000 7,200.00 21 ROCK SLOPE PROTECTION FABRIC M2 20.0000 2,000.00 100.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 09/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2104 TIME 10:07 AM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/25/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 133,140.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 133,140.00 ORIGINAL CONTRACT AMOUNT 126,080.00 TOTAL WORK COMPLETED 0.00 133,140.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 133,140.00 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 06/02/08 30 06/03/08 06/17/08 06/25/08 7 0 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/08