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 10/16/07 EST. NO.02 TIME 10:07 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 --------------------------------------------------------------------------- *** 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 10/16/07 EST. NO.02 TIME 10:07 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1004 TIME 10:07 AM ESTIMATE NO. 02 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 10/16/07 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 0.900 6,300.00 1.000 7,000.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.900 810.00 1.000 900.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.900 3,150.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.900 3,240.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 11,500.0000 11,500.00 0.900 10,350.00 1.000 11,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 3.600 4,320.00 4.000 4,800.00 S) 07 REPLACE CONCRETE PAVEMENT M3 1,342.0000 429,440.00 310.302 416,425.28 344.780 462,694.76 (RAPID STRENGTH CONCRETE) 08 GRIND EXISTING CONCRETE M2 10.0000 20,200.00 1,885.500 18,855.00 2,095.000 20,950.00 S) PAVEMENT 09 80 MM PLASTIC PIPE (EDGE DRAIN) M 68.0000 31,280.00 225.000 15,300.00 250.000 17,000.00 10 THERMOPLASTIC TRAFFIC STRIPE M 13.0000 14,300.00 1,080.000 14,040.00 1,200.000 15,600.00 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 348.0000 10,440.00 27.000 9,396.00 30.000 10,440.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1004 TIME 10:07 AM ESTIMATE NO. 02 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 10/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 502,186.28 557,984.76 ADJUSTMENT OF COMPENSATION 0.00 7,431.44 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 502,186.28 565,416.20 ORIGINAL CONTRACT AMOUNT 536,960.00 TOTAL WORK COMPLETED 502,186.28 565,416.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 502,186.28 555,416.20 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 10/16/07