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 11/14/07 EST. NO.03 TIME 01:29 PM R.E. NAME: WING, KATHRYN 02-3C4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 2,044.18 E.W. @ F.A.(+) 100607 N 002 0 002 0001 33,797.81 A.C. @ U.P.(+) 110707 N 0001 0 35,841.99 TOTAL THIS ESTIMATE 5,376.48 TOTAL PREVIOUS ESTIMATE 41,218.47 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 11/14/07 EST. NO.03 TIME 01:29 PM R.E. NAME: WING, KATHRYN 02-3C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS REVIEW -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4604 TIME 01:29 PM ESTIMATE NO. 03 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/14/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-98.3/119.0 ---------------------------------- INTERNATIONAL SURFACING IN LASSEN COUNTY AT AND NEAR SYSTEMS RAVENDALE FROM 9.0 KM NORTH OF P O BOX 4770 KARLO ROAD TO 6.0 KM SOUTH OF MODESTO CA 95352 BROCKMAN ROAD FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 137,427.0000 137,427.00 1.000 137,427.00 S) 04 TRAFFIC CONTROL SYSTEM LS 218,159.0000 218,159.00 1.000 218,159.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 2.000 18,000.00 S) 06 SAND COVER TONN 122.0000 62,220.00 669.360 81,661.92 07 ASPHALT-RUBBER BINDER TONN 657.0000 578,160.00 847.270 556,656.39 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 375.0000 33,750.00 81.040 30,390.00 09 SCREENINGS (HOT-APPLIED) TONN 49.0000 300,370.00 5,076.260 248,736.74 10 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 4,400.00 53.600 4,288.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6100 40,748.00 66,800.000 40,748.00 S) (SPRAYABLE) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0600 35,404.00 33,400.000 35,404.00 S) (SPRAYABLE TWO COAT) 13 PAVEMENT MARKER EA 9.7500 26,617.50 2,709.000 26,412.75 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4604 TIME 01:29 PM ESTIMATE NO. 03 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,402,883.80 ADJUSTMENT OF COMPENSATION 33,797.81 33,797.81 EXTRA WORK 2,044.18 7,420.66 SUBTOTAL AMOUNT EARNED 35,841.99 1,444,102.27 ORIGINAL CONTRACT AMOUNT 1,460,255.50 TOTAL WORK COMPLETED 35,841.99 1,444,102.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 35,841.99 1,434,102.27 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 06/06/07 30 09/17/07 08/29/07 10/10/07 28 0 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/07