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 03/06/07 EST. NO.02 TIME 01:08 PM 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 03/06/07 EST. NO.02 TIME 01:08 PM R.E. NAME: GRANDY, DWAYNE 03-2E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 01 RECEIVED CEM2025 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 CERTIFIED PAYROLLS 1,000.00 02 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6304 TIME 01:08 PM ESTIMATE NO. 02 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 03/06/07 LOCATION RERUN SEMI-FINAL ESTIMATE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 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 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 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 07 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,400.00 3,436.000 6,872.00 S) PROGRAM CAS145 PAGE 2 DATE 03/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6304 TIME 01:08 PM ESTIMATE NO. 02 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 03/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 129,200.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 129,200.32 ORIGINAL CONTRACT AMOUNT 134,200.00 TOTAL WORK COMPLETED 0.00 129,200.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 129,200.32 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 19 0 17 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/07