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 12/28/06 EST. NO.01 TIME 11:11 AM R.E. NAME: GRANDY, DWAYNE 03-2E6304 --------------------------------------------------------------------------- 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 12/28/06 EST. NO.01 TIME 11:11 AM R.E. NAME: GRANDY, DWAYNE 03-2E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6304 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/28/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-5-R28.8/R29.5 ---------------------------------------- VINTAGE PAVING CO INC IN COLUSA COUNTY NEAR MAXWELL FROM P O BOX 461 0.2 MILE SOUTH OF FUNK SLOUGH WINTERS CA 95694 OVERFLOW TO 0.2 MILE NORTH OF NORTH MAXWELL 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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING CY 274.0000 109,600.00 383.680 105,128.32 383.680 105,128.32 07 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,400.00 3,436.000 6,872.00 3,436.000 6,872.00 S) PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6304 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/10/06 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 129,200.32 129,200.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 129,200.32 129,200.32 ORIGINAL CONTRACT AMOUNT 134,200.00 TOTAL WORK COMPLETED 129,200.32 129,200.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 118,200.32 118,200.32 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 09/12/06 7 09/21/06 09/13/06 10/10/06 7 0 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06