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 10/29/07 EST. NO.01 TIME 01:21 PM R.E. NAME: GEESEY, DUANE 03-2M4004 --------------------------------------------------------------------------- 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 10/29/07 EST. NO.01 TIME 01:21 PM R.E. NAME: GEESEY, DUANE 03-2M4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4004 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 03/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/07 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 10/29/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SUT-20-5.2/14.0 ---------------------------------- CENTRAL VALLEY ENGINEERING AND IN SUTTER COUNTY NEAR YUBA CITY ASPHALT INC FROM 0.2 MILE EAST OF WEST BUTTE 216 KENROY LANE ROAD TO 0.2 MILE EAST OF HUMPHREY ROSEVILLE CA 95678 ROAD FED. AID NO. N O N E REPLACE ASHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING CY 190.5000 539,115.00 2,951.280 562,218.84 2,951.280 562,218.84 07 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,000.00 59,500.000 23,800.00 59,500.000 23,800.00 S) 08 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,002.00 1,218.000 2,801.40 1,218.000 2,801.40 S) 09 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 5,425.00 490.000 3,797.50 490.000 3,797.50 S) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 865.00 1,211.000 605.50 1,211.000 605.50 S) (BROKEN 12-3) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,350.00 14,490.000 7,245.00 14,490.000 7,245.00 S) (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,350.00 329.000 1,645.00 329.000 1,645.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 9,350.00 1,190.000 6,545.00 1,190.000 6,545.00 S) PROGRAM CAS145 PAGE 2 DATE 10/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4004 TIME 01:21 PM ESTIMATE NO. 01 BID OPENING 03/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/07 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 10/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 637,358.24 637,358.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 637,358.24 637,358.24 ORIGINAL CONTRACT AMOUNT 634,157.00 TOTAL WORK COMPLETED 637,358.24 637,358.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 617,358.24 617,358.24 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 04/27/07 25 09/17/07 08/29/07 10/15/07 24 7 0 0 100% 100% GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/07