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 10/11/07 EST. NO.01 TIME 10:10 AM R.E. NAME: ENSMIGNER, CHAD 02-4C1004 --------------------------------------------------------------------------- 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 0003 5,512.50 A.C. @ F.A.(+) 082607 Y 0001.1 0004 43.94 082707 Y 0002.1 0005 1,875.00 082607 Y 0003.0 7,431.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,431.44 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 10/11/07 EST. NO.01 TIME 10:10 AM R.E. NAME: ENSMIGNER, CHAD 02-4C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1004 TIME 10:10 AM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/07 R.E. NAME: ENSMIGNER, CHAD DATE OF THIS ESTIMATE 10/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-5-R51.1/R58.1 ---------------------------------- C C MYERS INC IN SISKIYOU COUNTY NEAR YREKA FROM P O BOX 2948 0.1 KM SOUTH OF SHASTA RIVER BRIDGE RANCHO CORDOVA CA 957412948 TO KLAMATH RIVER ROAD UNDERCROSSING FED. AID NO. N O N E REPLACE PORTLAND CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.100 700.00 0.100 700.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.100 90.00 0.100 90.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.100 350.00 0.100 350.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.100 360.00 0.100 360.00 S) 05 TRAFFIC CONTROL SYSTEM LS 11,500.0000 11,500.00 0.100 1,150.00 0.100 1,150.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 0.400 480.00 0.400 480.00 S) 07 REPLACE CONCRETE PAVEMENT M3 1,342.0000 429,440.00 34.478 46,269.48 34.478 46,269.48 (RAPID STRENGTH CONCRETE) 08 GRIND EXISTING CONCRETE M2 10.0000 20,200.00 209.500 2,095.00 209.500 2,095.00 S) PAVEMENT 09 80 MM PLASTIC PIPE (EDGE DRAIN) M 68.0000 31,280.00 25.000 1,700.00 25.000 1,700.00 10 THERMOPLASTIC TRAFFIC STRIPE M 13.0000 14,300.00 120.000 1,560.00 120.000 1,560.00 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 348.0000 10,440.00 3.000 1,044.00 3.000 1,044.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1004 TIME 10:10 AM ESTIMATE NO. 01 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/07 R.E. NAME: ENSMIGNER, CHAD DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,798.48 55,798.48 ADJUSTMENT OF COMPENSATION 7,431.44 7,431.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,229.92 63,229.92 ORIGINAL CONTRACT AMOUNT 536,960.00 TOTAL WORK COMPLETED 63,229.92 63,229.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 53,229.92 53,229.92 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 25 08/27/07 08/29/07 09/19/07 15 0 0 0 100% 100% ENSMIGNER, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/07