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 06/29/05 EST. NO.01 TIME 03:39 PM R.E. NAME: ACEVES, SERGIO 03-2M1804 --------------------------------------------------------------------------- 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 6,500.00 E.W. @ U.P (+) 061605 N 0001 0 6,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,500.00 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 06/29/05 EST. NO.01 TIME 03:39 PM R.E. NAME: ACEVES, SERGIO 03-2M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1804 TIME 03:39 PM ESTIMATE NO. 01 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/05 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 06/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-5-R12.0/R28.8 ---------------------------------- ARROW FENCING IN GLENN COUNTY NEAR WILLOWS FROM P O BOX 385 1.8 KM NORTH OF COUNTY ROAD 48 CALPELLA CA 95418 OVERCROSSING TO COUNTY ROAD 33 OVERCROSSING FED. AID NO. N O N E REPLACE WIRE MESH FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 03 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 05 REMOVE FENCE (TYPE WM) M 3.3200 24,999.60 7,608.000 25,258.56 7,608.000 25,258.56 06 FENCE (TYPE WM, METAL POST) M 13.2800 99,998.40 7,608.000 101,034.24 7,608.000 101,034.24 PROGRAM CAS145 PAGE 2 DATE 06/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1804 TIME 03:39 PM ESTIMATE NO. 01 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/05 R.E. NAME: ACEVES, SERGIO DATE OF THIS ESTIMATE 06/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,492.80 130,492.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,500.00 6,500.00 SUBTOTAL AMOUNT EARNED 136,992.80 136,992.80 ORIGINAL CONTRACT AMOUNT 129,198.00 TOTAL WORK COMPLETED 136,992.80 136,992.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 135,992.80 135,992.80 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 05/04/05 30 05/25/05 05/19/05 06/15/05 15 4 2 0 100% 100% ACEVES, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/05