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 08/31/05 EST. NO.02 TIME 09:50 AM R.E. NAME: PELFREY, GARY 03-2M1404 --------------------------------------------------------------------------- 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 08/31/05 EST. NO.02 TIME 09:50 AM R.E. NAME: PELFREY, GARY 03-2M1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -6,823.60 02 -6,823.60 -6,823.60 TOTAL DEDUCTIONS -6,823.60 -6,823.60 PROGRAM CAS145 PAGE 1 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1404 TIME 09:50 AM ESTIMATE NO. 02 BID OPENING 05/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/05 R.E. NAME: PELFREY, GARY DATE OF THIS ESTIMATE 08/31/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-5-R8.0/R9.8 ---------------------------------- GOODWIN CONSTRUCTION INC IN COLUSA COUNTY NEAR WILLIAMS AT 13160 TULLOCH DAM ROAD SALT CREEK BRIDGE AND AT NORTH JAMESTOWN CA 95327 BRANCH SAND CREEK BRIDGE FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 TRAFFIC CONTROL SYSTEM LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 05 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 1.000 5,000.00 06 STRUCTURE BACKFILL (BRIDGE) M3 200.0000 7,200.00 36.000 7,200.00 F) 07 CORE AND PRESSURE BACKFILL ABUTMENT LS 6,000.0000 6,000.00 0.000 0.00 08 STACKED ABUTMENT FILL M3 200.0000 2,800.00 8.000 1,600.00 14.000 2,800.00 09 ROCK SLOPE PROTECTION (1T, METHOD B) M3 395.0000 103,095.00 261.000 103,095.00 10 CONCRETE (SLOPE PROTECTION) M3 546.0000 10,920.00 22.000 12,012.00 22.000 12,012.00 F) 11 FILTER FABRIC M2 3.0000 1,065.00 355.000 1,065.00 PROGRAM CAS145 PAGE 2 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1404 TIME 09:50 AM ESTIMATE NO. 02 BID OPENING 05/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/04/05 R.E. NAME: PELFREY, GARY DATE OF THIS ESTIMATE 08/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,362.00 136,472.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,362.00 136,472.00 ORIGINAL CONTRACT AMOUNT 141,380.00 TOTAL WORK COMPLETED 16,362.00 136,472.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,823.60 -6,823.60 TOTAL 9,538.40 129,648.40 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 06/22/05 30 07/11/05 07/07/05 08/04/05 21 0 0 0 100% 100% PELFREY, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/05