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 05/22/08 EST. NO.01 TIME 04:59 PM R.E. NAME: KRAFT, DAN 03-3E1804 --------------------------------------------------------------------------- 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 05/22/08 EST. NO.01 TIME 04:59 PM R.E. NAME: KRAFT, DAN 03-3E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1804 TIME 04:59 PM ESTIMATE NO. 01 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/22/08 LOCATION PROGRESS ESTIMATE 03-COL-20-2.5/ .0 ----------------- MENDOCINO CONSTRUCTION IN COLUSA COUNTY ABOUT 20 MILES SERVICES INC WEST OF WILLIAMS AT PM 2.6 P O BOX 1517 WILLITS CA 95490 FED. AID NO. ACNH-43C9(4)E STABILIZE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 16.0000 2,240.00 85.000 1,360.00 85.000 1,360.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,439.0000 1,439.00 1.000 1,439.00 1.000 1,439.00 S) 05 TRAFFIC CONTROL SYSTEM LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,045.00 17.000 935.00 17.000 935.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 14.0000 882.00 67.500 945.00 67.500 945.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 625.00 196.000 490.00 196.000 490.00 10 ROADWAY EXCAVATION CY 23.0000 17,940.00 585.000 13,455.00 585.000 13,455.00 (NATURALLY OCCURRING ASBESTOS) 11 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) (NATURALLY OCCURING ASBESTOS) 12 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) (NATURALLY OCCURRING ASBESTOS) 13 ASPHALT CONCRETE (TYPE A) TON 280.0000 1,680.00 5.820 1,629.60 5.820 1,629.60 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 10.0000 1,800.00 110.000 1,100.00 110.000 1,100.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 60.0000 780.00 16.000 960.00 16.000 960.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 10.0000 500.00 76.000 760.00 76.000 760.00 17 ROCK SLOPE PROTECTION CY 88.0000 68,640.00 685.800 60,350.40 685.800 60,350.40 (1/4 TON, METHOD A) 18 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 2,560.00 1,093.800 2,187.60 1,093.800 2,187.60 19 METAL BEAM GUARD RAILING LF 80.0000 5,040.00 64.500 5,160.00 64.500 5,160.00 S) 20 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1804 TIME 04:59 PM ESTIMATE NO. 01 BID OPENING 12/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,571.60 108,571.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,571.60 108,571.60 ORIGINAL CONTRACT AMOUNT 123,971.00 TOTAL WORK COMPLETED 108,571.60 108,571.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,571.60 108,571.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/08 35 04/28/08 02/06/08 05/27/08 17 55 0 0 62% 49% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/08