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 11/20/07 EST. NO.02 TIME 01:21 PM R.E. NAME: WING, KATHRYN 02-2C9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,663.61 A.C. @ U.P.(+) 110807 N 0001 0 5,663.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,663.61 TOTAL TO DATE 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 11/20/07 EST. NO.02 TIME 01:21 PM R.E. NAME: WING, KATHRYN 02-2C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVEIW -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9104 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-43.0/50.0 ---------------------------------- STIMPEL WIEBELHAUS ASSOCIATES IN SHASTA COUNTY NEAR INGOT FROM INC 1.5 MILES EAST OF SEAMANS GULCH PO BOX 492335 ROAD TO 2.4 MILES WEST OF BUZZARDS REDDING CA 960492335 ROOST ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 18,620.0000 18,620.00 0.500 9,310.00 1.000 18,620.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 S) 05 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 219,300.00 907.500 195,112.50 1,016.760 218,603.40 PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9104 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/07/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 206,372.50 241,523.40 ADJUSTMENT OF COMPENSATION 5,663.61 5,663.61 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 212,036.11 247,187.01 ORIGINAL CONTRACT AMOUNT 242,220.00 TOTAL WORK COMPLETED 212,036.11 247,187.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 192,036.11 227,187.01 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 10/05/07 15 10/15/07 10/22/07 11/07/07 12 1 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/07