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 04/17/07 EST. NO.07 TIME 01:32 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 04/17/07 EST. NO.07 TIME 01:32 PM R.E. NAME: PASCAL, ANTHONY 02-3969U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 04 RECEIVED CEM2025 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,033.35 04 CERTIFIED PAYROLLS 6,033.35 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3969U4 TIME 01:32 PM ESTIMATE NO. 07 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 04/17/07 LOCATION RERUN SEMI-FINAL ESTIMATE 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 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 7.350 477.75 118.070 7,674.55 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 17.640 1,693.44 187.640 18,013.44 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 18 MINOR CONCRETE (MISCELLANEOUS M3 1,720.0000 8,600.00 5.000 8,600.00 CONSTRUCTION) 19 HIGHWAY ADVISORY RADIO SYSTEM LS 69,724.0000 69,724.00 1.000 69,724.00 20 FLASHING BEACON (LOCATION 1) LS 35,886.0000 35,886.00 1.000 35,886.00 21 FLASHING BEACON (LOCATION 2) LS 46,820.0000 46,820.00 1.000 46,820.00 22 FLASHING BEACON (LOCATION 3) LS 36,320.0000 36,320.00 1.000 36,320.00 PROGRAM CAS145 PAGE 2 DATE 04/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3969U4 TIME 01:32 PM ESTIMATE NO. 07 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 04/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,171.19 319,314.67 ADJUSTMENT OF COMPENSATION 0.00 -567.00 EXTRA WORK 0.00 6,368.20 SUBTOTAL AMOUNT EARNED 2,171.19 325,115.87 ORIGINAL CONTRACT AMOUNT 322,878.54 TOTAL WORK COMPLETED 2,171.19 325,115.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,171.19 325,115.87 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 04/17/07