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 01/29/08 EST. NO.05 TIME 02:01 PM R.E. NAME: GREENE, DAVE 02-386604 --------------------------------------------------------------------------- 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 01/29/08 EST. NO.05 TIME 02:01 PM R.E. NAME: GREENE, DAVE 02-386604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVEIW -1,225.33 04 CERTIFIED PAYROLLS 1,225.33 05 1,225.33 0.00 TOTAL DEDUCTIONS 1,225.33 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-386604 TIME 02:01 PM ESTIMATE NO. 05 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/07 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 01/29/08 LOCATION FINAL ESTIMATE 02-LAS-395-R21.8/R53.1 -------------- NORTHERN INDUSTRIAL ELECTRIC IN LASSEN COUNT AT 1.9 KM SOUTH OF 2435 RADIO LANE DOYLE AT SEARS ROAD AND HALL ROAD REDDING CA 960013810 FED. AID NO. N O N E WEATHER SYSTEM AND SIGNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 CLEARING AND GRUBBING LS 6,955.0000 6,955.00 1.000 6,955.00 S) 08 ROADWAY EXCAVATION M3 782.0000 10,166.00 13.000 10,166.00 S) 09 IMPORTED BORROW M3 148.0000 35,520.00 240.000 35,520.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 345.00 2.300 345.00 S) 11 EROSION CONTROL MULCH M3 180.0000 8,640.00 60.000 10,800.00 S) 12 CLASS 2 AGGREGATE BASE M3 150.0000 8,100.00 54.000 8,100.00 S) 13 ASPHALT CONCRETE (TYPE A) TONN 295.0000 18,290.00 77.920 22,986.40 S) 14 ROADSIDE WEATHER INFORMATION SYSTEM AND LS 133,846.0000 133,846.00 1.000 133,846.00 CLOSED CIRCUIT TELEVISION SYSTEM (LOCATION 1) 15 ROADSIDE WEATHER INFORMATION SYSTEM AND LS 104,541.0000 104,541.00 1.000 104,541.00 CLOSED CIRCUIT TELEVISION SYSTEM (LOCATION 2) PROGRAM CAS145 PAGE 2 DATE 01/29/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-386604 TIME 02:01 PM ESTIMATE NO. 05 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/07 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 01/29/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 352,759.40 ADJUSTMENT OF COMPENSATION 0.00 374.00 EXTRA WORK 0.00 5,258.52 SUBTOTAL AMOUNT EARNED 0.00 358,391.92 ORIGINAL CONTRACT AMOUNT 345,903.00 TOTAL WORK COMPLETED 0.00 358,391.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,225.33 -5,000.00 TOTAL 1,225.33 353,391.92 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 05/30/07 30 06/19/07 06/19/07 11/21/07 30 0 2 0 100% 100% GREENE, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/08