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 05/15/08 EST. NO.05 TIME 01:55 PM R.E. NAME: JODY ALLEN 03-0E3204 --------------------------------------------------------------------------- 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 05/15/08 EST. NO.05 TIME 01:55 PM R.E. NAME: JODY ALLEN 03-0E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAINT CALLOUT SAFETY -4,048.75 02 MISSING CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 05 10,000.00 -4,048.75 LIQUIDATED DAMAGES 26 DAYS @ $1700/DAY -44,200.00 02 RET 1 DAY @ $1700 1,700.00 03 0.00 -42,500.00 OTHER OUTSTANDING DOCUMENTS PAYROLLS/CEM2402(S) -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -56,548.75 PROGRAM CAS145 PAGE 1 DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3204 TIME 01:55 PM ESTIMATE NO. 05 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/06 R.E. NAME: JODY ALLEN DATE OF THIS ESTIMATE 05/15/08 LOCATION SEMI-FINAL ESTIMATE 03-COL-5-R1.9/R8.2 ------------------- PROFESSIONAL CONSTRUCTION IN COLUSA COUNTY ABOUT 11.3 KM SERVICES SOUTH OF WILLIAMS AT PETROLEUM 164 BELLE AVENUE CREEK BRIDGE AND AT SALT CREEK PLEASANT HILL CA 94523 BRIDGE FED. AID NO. N O N E REPAIR SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 9.2000 10,028.00 1,090.000 10,028.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 9,600.00 1,925.000 9,625.00 S) 08 PREPARE CONCRETE BRIDGE DECK SURFACE M2 11.0000 5,324.00 484.000 5,324.00 09 AGGREGATE BASE (APPROACH SLAB) M3 375.0000 10,125.00 36.060 13,522.50 10 ASPHALT CONCRETE (TYPE A) TONN 110.0000 31,900.00 342.420 37,666.20 11 ASPHALT CONCRETE (OPEN GRADED) TONN 130.0000 19,500.00 170.910 22,218.30 12 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,450.0000 377,000.00 292.720 424,444.00 (TYPE R) 13 PAVING NOTCH EXTENSION M3 6,000.0000 39,000.00 6.500 39,000.00 14 FURNISH POLYESTER CONCRETE OVERLAY M3 3,300.0000 36,300.00 13.800 45,540.00 15 PLACE POLYESTER CONCRETE OVERLAY M2 93.5000 45,254.00 484.000 45,254.00 F) 16 JOINT SEAL (MR 15 MM) M 132.0000 12,804.00 96.000 12,672.00 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,900.00 780.000 4,680.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 1,650.00 396.000 1,980.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,800.00 59.000 1,770.00 S) PROGRAM CAS145 PAGE 2 DATE 05/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3204 TIME 01:55 PM ESTIMATE NO. 05 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/06 R.E. NAME: JODY ALLEN DATE OF THIS ESTIMATE 05/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 730,224.00 ADJUSTMENT OF COMPENSATION 0.00 7,586.93 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 737,810.93 20 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 670,685.00 TOTAL WORK COMPLETED 0.00 747,810.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -56,548.75 TOTAL 10,000.00 691,262.18 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 11/18/05 55 08/08/06 12/05/05 09/16/06 56 123 0 0 100% 100% JODY ALLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/08