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 02/14/08 EST. NO.04 TIME 01:59 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 --------------------------------------------------------------------------- 002 0004 14,242.07 A.C. @ U.P.(+) 020508 N 7 0 14,242.07 TOTAL THIS ESTIMATE 7,409.46 TOTAL PREVIOUS ESTIMATE 21,651.53 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 02/14/08 EST. NO.04 TIME 01:59 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 RECEIVED CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4004 TIME 01:59 PM ESTIMATE NO. 04 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 02/14/08 LOCATION SEMI-FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 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 S) 04 TRAFFIC CONTROL SYSTEM LS 19,000.0000 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 S) 06 REPLACE ASPHALT CONCRETE SURFACING CY 190.5000 539,115.00 2,977.838 567,278.14 07 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,000.00 85,135.000 34,054.00 S) 08 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 4,002.00 1,868.000 4,296.40 S) 09 THERMOPLASTIC PAVEMENT MARKING SQFT 7.7500 5,425.00 697.000 5,401.75 S) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 865.00 1,730.000 865.00 S) (BROKEN 12-3) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,350.00 20,700.000 10,350.00 S) (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 2,350.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 9,350.00 1,389.000 7,639.50 S) PROGRAM CAS145 PAGE 2 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4004 TIME 01:59 PM ESTIMATE NO. 04 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 02/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 658,584.79 ADJUSTMENT OF COMPENSATION 14,242.07 14,242.07 EXTRA WORK 0.00 7,409.46 SUBTOTAL AMOUNT EARNED 14,242.07 680,236.32 ORIGINAL CONTRACT AMOUNT 634,157.00 TOTAL WORK COMPLETED 14,242.07 680,236.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 14,242.07 670,236.32 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 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 02/14/08