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 03/06/07 EST. NO.04 TIME 04:49 PM R.E. NAME: MENDOZA SERGIO 02-3C7704 --------------------------------------------------------------------------- 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 03/06/07 EST. NO.04 TIME 04:49 PM R.E. NAME: MENDOZA SERGIO 02-3C7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7704 TIME 04:49 PM ESTIMATE NO. 04 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/06 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 03/06/07 LOCATION FINAL ESTIMATE 02-SHA-299-57.9/ .0 -------------- CONVERSE CONSTRUCTION INC IN SHASTA COUNTY NEAR MONTGOMERY P O BOX 494776 CREEK AT 0.6 KM EAST OF WOODHILL REDDING CA 96049 DRIVE FED. AID NO. ACST-43B3(4)E ,P-43B3(4)E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 16.0800 3,859.20 240.000 3,859.20 02 PREPARE WATER POLLUTION CONTROL LS 1,072.1400 1,072.14 1.000 1,072.14 PROGRAM 03 WATER POLLUTION CONTROL LS 1,608.2100 1,608.21 1.000 1,608.21 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,608.2100 1,608.21 1.000 1,608.21 05 CONSTRUCTION AREA SIGNS LS 1,608.2100 1,608.21 1.000 1,608.21 S) 06 TRAFFIC CONTROL SYSTEM LS 53,607.1000 53,607.10 1.000 53,607.10 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,822.6400 3,645.28 2.000 3,645.28 S) 08 REMOVE METAL BEAM GUARD RAILING M 21.4400 1,393.60 65.960 1,414.18 S) 09 REMOVE ASPHALT CONCRETE DIKE M 6.4300 3,086.40 393.400 2,529.56 10 REMOVE DOWNDRAIN EA 332.3600 997.08 3.000 997.08 11 RECONSTRUCT METAL BEAM GUARD RAILING M 64.3300 30,878.40 492.700 31,695.39 S) 12 CLEARING AND GRUBBING LS 2,144.2800 2,144.28 1.000 2,144.28 13 ROADWAY EXCAVATION M3 42.8900 11,151.40 260.000 11,151.40 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 53.6100 3,270.21 106.000 5,682.66 15 IMPORTED ROCKY MATERIAL TONN 31.0900 9,637.90 277.050 8,613.48 16 STRAW (EROSION CONTROL) TONN 2,144.2800 2,144.28 1.250 2,680.35 S) 17 FIBER (EROSION CONTROL) KG 10.7200 1,286.40 150.000 1,608.00 S) 18 COMPOST (EROSION CONTROL) M3 1,608.2100 1,608.21 1.000 1,608.21 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 375.3200 4,128.52 13.750 5,160.65 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 32.1600 675.36 26.250 844.20 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 21.4400 493.12 28.750 616.40 S) 22 ASPHALT CONCRETE TONN 105.0700 2,101.40 28.700 3,015.51 PROGRAM CAS145 PAGE 2 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7704 TIME 04:49 PM ESTIMATE NO. 04 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/06 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 03/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.4100 160.82 60.100 4,832.64 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 53.6100 25,732.80 457.000 24,499.77 25 FLUME DOWNDRAIN M 321.6400 21,549.88 55.480 17,844.59 26 TAPERED INLET EA 804.1100 2,412.33 3.000 2,412.33 27 300 MM ANCHOR ASSEMBLY EA 268.0400 5,896.88 15.000 4,020.60 28 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 60.5800 267,157.80 5,850.690 354,434.80 29 ROCK SLOPE PROTECTION TONN 82.5500 825.50 10.000 825.50 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION FABRIC M2 11.7900 29,710.80 2,622.510 30,919.39 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,216.4300 9,649.29 3.000 9,649.29 S) PROGRAM CAS145 PAGE 3 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7704 TIME 04:49 PM ESTIMATE NO. 04 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/08/06 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 03/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 596,208.61 ADJUSTMENT OF COMPENSATION 0.00 13,182.67 EXTRA WORK 0.00 15,683.64 SUBTOTAL AMOUNT EARNED 0.00 625,074.92 ORIGINAL CONTRACT AMOUNT 505,101.01 TOTAL WORK COMPLETED 0.00 625,074.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 625,074.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 2,000.00 2,144.28 144.28 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 10/23/06 20 10/20/06 10/18/06 12/08/06 23 13 4 0 100% 100% MENDOZA SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/07