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 01/20/07 EST. NO.04 TIME 11:28 AM R.E. NAME: RIVERA, FERNANDO 03-2M3404 --------------------------------------------------------------------------- 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 01/20/07 EST. NO.04 TIME 11:28 AM R.E. NAME: RIVERA, FERNANDO 03-2M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 02 CEM2402(S)/PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3404 TIME 11:28 AM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/20/07 LOCATION FINAL ESTIMATE 03-YUB-70-R8.7/13.6 -------------- CENTRAL VALLEY ENGINEERING AND IN YUBA COUNTY IN LINDA AND ASPHALT INC OLIVEHURST FROM 0.9 KM SOUTH OF 216 KENROY LANE OLIVEHURST AVENUE TO 0.1 KM SOUTH ROSEVILLE CA 95678 OF YUBA RIVER BRIDGE 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 1,500.0000 1,500.00 1.000 1,500.00 03 TRAFFIC CONTROL SYSTEM LS 7,100.0000 7,100.00 1.000 7,100.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 REPLACE ASPHALT CONCRETE SURFACING M3 315.0000 157,500.00 665.410 209,604.15 PROGRAM CAS145 PAGE 2 DATE 01/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3404 TIME 11:28 AM ESTIMATE NO. 04 BID OPENING 03/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 01/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 222,204.15 ADJUSTMENT OF COMPENSATION 0.00 3,013.85 EXTRA WORK 0.00 12,637.36 SUBTOTAL AMOUNT EARNED 0.00 237,855.36 ORIGINAL CONTRACT AMOUNT 170,100.00 TOTAL WORK COMPLETED 0.00 237,855.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 237,855.36 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 04/04/06 15 05/13/06 04/19/06 06/21/06 28 18 13 0 100% 100% RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/07