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 01/20/07 EST. NO.03 TIME 12:40 PM R.E. NAME: PASCAL, ANTHONY 02-4C2004 --------------------------------------------------------------------------- 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 3,426.71 E.W. @ F.A.(+) 110806 N 001 0 3,426.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,426.71 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 01/20/07 EST. NO.03 TIME 12:40 PM R.E. NAME: PASCAL, ANTHONY 02-4C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,445.10 02 0.00 -2,445.10 TOTAL DEDUCTIONS 10,000.00 -2,445.10 PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2004 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/20/07 LOCATION SEMI-FINAL ESTIMATE 02-SIS-5-10.0/16.0 ------------------- TULLIS INC IN SISKIYOU COUNTY IN AND NEAR P O BOX 493416 MOUNT SHASTA FROM 0.6 KM NORTH OF REDDING CA 96049 REAM AVENUE OVERCROSSING TO 0.1 KM NORTH OF BLACK BUTTE OVERHEAD 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 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 12,000.00 3.000 12,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 141,900.00 13,393.800 147,331.80 S) 06 ROADWAY EXCAVATION M3 200.0000 132,000.00 716.690 143,338.00 07 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 132.0000 597,960.00 4,102.090 541,475.88 MAXIMUM GRADING) 08 ASPHALT CONCRETE (TYPE A, 19-MM TONN 120.0000 232,800.00 1,818.550 218,226.00 MAXIMUM GRADING) 09 CRACK EXISTING CONCRETE PAVEMENT M2 0.6000 5,886.00 9,772.200 5,863.32 10 DETECTOR LOOP EA 3,500.0000 7,000.00 2.000 7,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2004 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,179,235.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,426.71 3,426.71 SUBTOTAL AMOUNT EARNED 3,426.71 1,182,661.71 ORIGINAL CONTRACT AMOUNT 1,233,546.00 TOTAL WORK COMPLETED 3,426.71 1,182,661.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,445.10 TOTAL 13,426.71 1,180,216.61 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 08/07/06 30 09/26/06 07/28/06 11/09/06 30 43 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07