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 01/17/07 EST. NO.04 TIME 11:07 AM R.E. NAME: ZINK, PHIL 03-2E6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -11,431.60 A.C. @ U.P.(-) 010607 N 1 0 -11,431.60 TOTAL THIS ESTIMATE 5,880.00 TOTAL PREVIOUS ESTIMATE -5,551.60 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 01/17/07 EST. NO.04 TIME 11:07 AM R.E. NAME: ZINK, PHIL 03-2E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC INDEX ADJUSTMENT -11,431.60 03 MISSING SWDRR -10,000.00 03 REJECTED YELLOW STRP -11,574.00 03 ACINDEX ADJUSTMENT 11,431.60 04 RECEIVED SWDRR 10,000.00 04 21,431.60 -11,574.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 21,431.60 -21,574.00 PROGRAM CAS145 PAGE 1 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6704 TIME 11:07 AM ESTIMATE NO. 04 BID OPENING 08/30/06 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: ZINK, PHIL DATE OF THIS ESTIMATE 01/17/07 LOCATION SEMI-FINAL ESTIMATE 03-PLA-80-38.3/44.8 ------------------- CENTRAL VALLEY ENGINEERING IN PLACER COUNTY NEAR COLFAX FROM AND ASPHALT INC ALPINE OVERCROSSING TO ALTA ROAD 216 KENROY LANE UNDERCROSSING ROSEVILLE CA 95678 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 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 8,500.0000 8,500.00 1.000 8,500.00 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING CY 238.0000 1,328,040.00 5,605.740 1,334,166.12 07 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 65,650.00 90,672.000 58,936.80 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6704 TIME 11:07 AM ESTIMATE NO. 04 BID OPENING 08/30/06 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: ZINK, PHIL DATE OF THIS ESTIMATE 01/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,439,102.92 ADJUSTMENT OF COMPENSATION -11,431.60 -11,431.60 EXTRA WORK 0.00 5,880.00 SUBTOTAL AMOUNT EARNED -11,431.60 1,433,551.32 ORIGINAL CONTRACT AMOUNT 1,439,690.00 TOTAL WORK COMPLETED -11,431.60 1,433,551.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,431.60 -21,574.00 TOTAL 10,000.00 1,411,977.32 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 09/15/06 35 09/21/06 09/08/06 11/09/06 31 13 0 0 100% 100% ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/07