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 10/18/06 EST. NO.02 TIME 04:59 PM R.E. NAME: MENDOZA, SERGIO 02-4C1904 --------------------------------------------------------------------------- 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 0001 9,177.80 E.W. @ U.P (+) 100306 N 1 0 9,177.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,177.80 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 10/18/06 EST. NO.02 TIME 04:59 PM R.E. NAME: MENDOZA, SERGIO 02-4C1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1904 TIME 04:59 PM ESTIMATE NO. 02 BID OPENING 08/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/18/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-31.0/41.0 ---------------------------------------- RON HALE CONSTRUCTION INC IN SHASTA COUNTY AT AND NEAR BELLA P O BOX 795 VISTA FROM 0.8 KM WEST OF DESCHUTES SHASTA LAKE CA 96019 ROAD TO BACKBONE RIDGE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 0.250 525.00 1.000 2,100.00 03 CONSTRUCTION AREA SIGNS LS 3,950.0000 3,950.00 0.200 790.00 1.000 3,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 0.500 600.00 2.000 2,400.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 448,500.00 1,380.530 448,672.25 07 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 7,500.00 746.000 11,190.00 746.000 11,190.00 S) 08 PAVEMENT MARKER EA 42.0000 21,000.00 438.000 18,396.00 438.000 18,396.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1904 TIME 04:59 PM ESTIMATE NO. 02 BID OPENING 08/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,701.00 507,508.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,177.80 9,177.80 SUBTOTAL AMOUNT EARNED 44,878.80 516,686.05 ORIGINAL CONTRACT AMOUNT 506,250.00 TOTAL WORK COMPLETED 44,878.80 516,686.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 33,878.80 505,686.05 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 08/22/06 25 09/07/06 08/15/06 10/12/06 25 16 0 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/06