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 04/20/07 EST. NO.04 TIME 01:33 PM R.E. NAME: RINARD, WAYNE 02-3C2204 --------------------------------------------------------------------------- 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 04/20/07 EST. NO.04 TIME 01:33 PM R.E. NAME: RINARD, WAYNE 02-3C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 MISSING CEM2402(S) -10,000.00 02 RECEIVED CEM2025 10,000.00 04 RECEIVED CEM2402(S) 10,000.00 04 20,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,027.56 02 CERTIFIED PAYROLLS 3,027.56 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -37.50 01 OVERBID ITEM NO. 001 37.50 02 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2204 TIME 01:33 PM ESTIMATE NO. 04 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/06 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 04/20/07 LOCATION FINAL ESTIMATE 02-TEH-5-41.3/41.6 -------------- TULLIS INC IN TEHAMA COUNTY NEAR COTTONWOOD AT P O BOX 493416 BOWMAN ROAD OVERCROSSING REDDING CA 96049 FED. AID NO. N O N E REHABILITATE RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.0000 750.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 58.0000 3,422.00 10.020 581.16 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 22,200.00 4,100.750 24,604.50 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 7,800.00 188.530 3,770.60 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 600.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 100.0000 128,000.00 1,395.880 139,588.00 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 250.00 10.000 250.00 AREA) 12 THERMOPLASTIC PAVEMENT MARKING M2 78.0000 4,602.00 57.930 4,518.54 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,830.00 2,792.000 8,376.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,100.00 205.000 2,050.00 S) 15 DETECTOR LOOP LS 10,150.0000 10,150.00 1.000 10,150.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2204 TIME 01:33 PM ESTIMATE NO. 04 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/06 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 04/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 229,188.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 229,188.80 ORIGINAL CONTRACT AMOUNT 223,004.00 TOTAL WORK COMPLETED 0.00 229,188.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 229,188.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 800.00 50.00 PROGRAM 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 05/16/06 30 10/12/06 05/31/06 11/06/06 20 91 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/07