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 02/28/08 EST. NO.03 TIME 01:56 PM 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 --------------------------------------------------------------------------- 001 0001 1,197.80 E.W. @ F.A.(+) 092407 N 0001.0 0002 1,117.97 092507 N 0002.0 0003 1,117.97 092607 N 0003.0 0004 1,277.60 092707 N 0004.0 003 0001 8,604.23 A.C. @ U.P.(+) 082307 N 1 0 13,315.57 TOTAL THIS ESTIMATE 5,500.00 TOTAL PREVIOUS ESTIMATE 18,815.57 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 02/28/08 EST. NO.03 TIME 01:56 PM R.E. NAME: COPPIN, TED 03-2M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -3,000.00 01 CERTIFIED PAYROLLS 3,000.00 03 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4304 TIME 01:56 PM ESTIMATE NO. 03 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 02/28/08 LOCATION FINAL ESTIMATE 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 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 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 02/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4304 TIME 01:56 PM ESTIMATE NO. 03 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 02/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 339,224.60 ADJUSTMENT OF COMPENSATION 8,604.23 8,604.23 EXTRA WORK 4,711.34 10,211.34 SUBTOTAL AMOUNT EARNED 13,315.57 358,040.17 ORIGINAL CONTRACT AMOUNT 343,054.00 TOTAL WORK COMPLETED 13,315.57 358,040.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 26,315.57 358,040.17 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 02/28/08