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 12/05/07 EST. NO.02 TIME 11:49 AM R.E. NAME: COPPIN, TED 03-2M4304 --------------------------------------------------------------------------- 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 5,500.00 E.W. @ L.S.(+) 102307 N 0001 0 5,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,500.00 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 12/05/07 EST. NO.02 TIME 11:49 AM R.E. NAME: COPPIN, TED 03-2M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -3,000.00 01 0.00 -3,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4304 TIME 11:49 AM ESTIMATE NO. 02 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 12/05/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-70-16.1/25.8 ---------------------------------- RON HALE CONSTRUCTION INC IN YUBA COUNTY NEAR MARYSVILLE FROM P O BOX 795 0.9 MILE SOUTH TO 1.9 MILES NORTH SHASTA LAKE CA 96019 OF SILVA AVENUE AND FROM 4.9 MILES SOUTH TO 1.0 MILE NORTH OF CHANDLER ROAD 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 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.200 580.00 1.000 2,900.00 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 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 210.0000 315,000.00 1,497.000 314,370.00 07 THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 7,854.00 13,690.000 4,654.60 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/05/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4304 TIME 11:49 AM ESTIMATE NO. 02 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/07 R.E. NAME: COPPIN, TED DATE OF THIS ESTIMATE 12/05/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 780.00 339,224.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,500.00 5,500.00 SUBTOTAL AMOUNT EARNED 6,280.00 344,724.60 ORIGINAL CONTRACT AMOUNT 343,054.00 TOTAL WORK COMPLETED 6,280.00 344,724.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL -3,720.00 331,724.60 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 04/30/07 25 09/21/07 08/29/07 10/31/07 23 20 0 0 100% 100% COPPIN, TED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/07