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 11/28/06 EST. NO.04 TIME 03:04 PM R.E. NAME: PASCAL, ANTHONY 02-3969U4 --------------------------------------------------------------------------- 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 11/28/06 EST. NO.04 TIME 03:04 PM R.E. NAME: PASCAL, ANTHONY 02-3969U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,033.35 04 -6,033.35 -6,033.35 TOTAL DEDUCTIONS -16,033.35 -16,033.35 PROGRAM CAS145 PAGE 1 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3969U4 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 11/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-265-20.1/ .0 ---------------------------------- RICHARD A HEAPS ELECTRICAL IN SISKIYOU COUNTY AT VARIOUS CONTRACTOR INC LOCATIONS 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. N O N E INSTALL HIGHWAY ADVISORY RADIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.350 1,750.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,897.0000 1,897.00 1.000 1,897.00 04 TRAFFIC CONTROL SYSTEM LS 13,500.0000 13,500.00 1.000 13,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 2.000 4,800.00 S) 06 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350.00 07 ROADWAY EXCAVATION M3 65.0000 9,750.00 3.970 258.05 110.720 7,196.80 08 STRAW (EROSION CONTROL) KG 1,141.0000 912.80 0.800 912.80 S) 09 FIBER (EROSION CONTROL) KG 6.6901 431.51 60.370 403.88 S) 10 SEED (EROSION CONTROL) KG 457.0000 2,833.40 4.490 2,051.93 S) 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 14.7600 405.90 8.050 118.82 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 8.8600 225.93 11.270 99.85 S) 13 CLASS 2 AGGREGATE BASE TONN 96.0000 16,320.00 170.000 16,320.00 S) 14 ASPHALT CONCRETE TONN 230.0000 41,400.00 174.920 40,231.60 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 230.0000 14,490.00 59.560 13,698.80 AREA) 16 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 6,000.00 3.000 6,000.00 17 ROADSIDE SIGN - TWO POST EA 1,603.0000 6,412.00 4.000 6,412.00 4.000 6,412.00 18 MINOR CONCRETE (MISCELLANEOUS M3 1,720.0000 8,600.00 4.700 8,084.00 CONSTRUCTION) 19 HIGHWAY ADVISORY RADIO SYSTEM LS 69,724.0000 69,724.00 0.279 19,453.00 1.000 69,724.00 20 FLASHING BEACON (LOCATION 1) LS 35,886.0000 35,886.00 0.204 7,320.74 1.000 35,886.00 21 FLASHING BEACON (LOCATION 2) LS 46,820.0000 46,820.00 0.305 14,280.10 1.000 46,820.00 22 FLASHING BEACON (LOCATION 3) LS 36,320.0000 36,320.00 0.299 10,859.68 1.000 36,320.00 PROGRAM CAS145 PAGE 2 DATE 11/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3969U4 TIME 03:04 PM ESTIMATE NO. 04 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 11/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,333.57 316,627.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,365.96 SUBTOTAL AMOUNT EARNED 60,333.57 318,993.44 ORIGINAL CONTRACT AMOUNT 322,878.54 TOTAL WORK COMPLETED 60,333.57 318,993.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,033.35 -16,033.35 TOTAL 44,300.22 302,960.09 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 06/06/06 30 07/05/06 06/21/06 11/02/06 32 62 5 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/06