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 07/03/08 EST. NO.03 TIME 02:25 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 --------------------------------------------------------------------------- 001 0001 1,046.00 E.W. @ U.P (+) 050208 N 1 0 002 0001 662.90 E.W. @ F.A.(+) 042808 N 1 0 0002 942.35 042908 N 2 0 0003 2,219.34 043008 N 3 0 003 0001 1,213.78 E.W. @ F.A.(+) 042808 N 1 0 0002 7,138.04 042908 N 2 0 0003 3,553.14 043008 N 3 0 0004 237.20 050108 N 4 0 0005 469.82 050808 N 5 0 0006 2,393.45 050908 N 6 0 0007 387.37 042808 N 7 0 0008 569.42 042908 N 8 0 0009 516.49 043008 N 9 0 0010 387.37 050808 N 10 0 004 0001 6,166.36 E.W. @ F.A.(+) 050708 N 1 0 0002 7,779.06 050808 N 2 0 0003 16,982.14 050908 N 3 0 0004 1,072.41 051308 N 4 0 0005 1,710.63 052108 N 5 0 55,447.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,447.27 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 07/03/08 EST. NO.03 TIME 02:25 PM R.E. NAME: KRAFT, DAN 03-3E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 RECEIVED CEM2402(F) 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -5,428.58 02 CERTIFIED PAYROLLS 5,428.58 03 5,428.58 0.00 TOTAL DEDUCTIONS 25,428.58 0.00 PROGRAM CAS145 PAGE 1 DATE 07/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1804 TIME 02:25 PM ESTIMATE NO. 03 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 05/30/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/03/08 LOCATION FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 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 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,439.0000 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 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,045.00 2.000 110.00 19.000 1,045.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 14.0000 882.00 67.500 945.00 S) 09 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 625.00 196.000 490.00 10 ROADWAY EXCAVATION CY 23.0000 17,940.00 585.000 13,455.00 (NATURALLY OCCURRING ASBESTOS) 11 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) (NATURALLY OCCURING ASBESTOS) 12 DUST CONTROL PLAN LS 2,000.0000 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 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 10.0000 1,800.00 78.000 780.00 188.000 1,880.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 60.0000 780.00 16.000 960.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 10.0000 500.00 76.000 760.00 17 ROCK SLOPE PROTECTION CY 88.0000 68,640.00 65.000 5,720.00 750.800 66,070.40 (1/4 TON, METHOD A) 18 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 2,560.00 1,093.800 2,187.60 19 METAL BEAM GUARD RAILING LF 80.0000 5,040.00 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 07/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E1804 TIME 02:25 PM ESTIMATE NO. 03 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 05/30/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,610.00 115,181.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,447.27 55,447.27 SUBTOTAL AMOUNT EARNED 62,057.27 170,628.87 ORIGINAL CONTRACT AMOUNT 123,971.00 TOTAL WORK COMPLETED 62,057.27 170,628.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,428.58 0.00 TOTAL 87,485.85 170,628.87 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 01/22/08 35 04/28/08 02/06/08 05/30/08 24 55 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/08