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 05/01/08 EST. NO.01 TIME 12:37 PM R.E. NAME: SMITH, GLEN 03-3E3104 --------------------------------------------------------------------------- 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 05/01/08 EST. NO.01 TIME 12:37 PM R.E. NAME: SMITH, GLEN 03-3E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3104 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 05/01/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-220-3.0/3.1 ---------------------------------------- CENTRAL VALLEY ENGINEERING IN SACRAMENTO COUNTY AT RYDE AT AND ASPHALT INC RIVER ROAD 216 KENROY LANE ROSEVILLE CA 95678 FED. AID NO. ACST-43D4(4)E ,P-43D4(4)E REPAIR TRAVEL WAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 212.6600 212.66 1.000 212.66 1.000 212.66 02 PREPARE WATER POLLUTION CONTROL LS 531.6400 531.64 1.000 531.64 1.000 531.64 PROGRAM 03 WATER POLLUTION CONTROL LS 1,063.2800 1,063.28 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,116.3500 1,116.35 1.000 1,116.35 1.000 1,116.35 S) 05 TRAFFIC CONTROL SYSTEM LS 515.2300 515.23 1.000 515.23 1.000 515.23 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,126.5700 2,126.57 1.000 2,126.57 1.000 2,126.57 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5100 10,634.30 1,930.000 10,634.30 1,930.000 10,634.30 08 ASPHALT CONCRETE (TYPE A, 3/4" MAXIMUM TON 104.1000 29,148.00 320.000 33,312.00 320.000 33,312.00 GRADING) 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0200 3,393.60 1,680.000 3,393.60 1,680.000 3,393.60 S) 10 THERMOPLASTIC PAVEMENT MARKING SQFT 10.6300 1,063.00 100.000 1,063.00 100.000 1,063.00 S) 11 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 1,458.00 1,620.000 1,458.00 1,620.000 1,458.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.3200 383.04 72.000 383.04 72.000 383.04 S) PROGRAM CAS145 PAGE 2 DATE 05/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E3104 TIME 12:37 PM ESTIMATE NO. 01 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/09/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 05/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,746.39 54,746.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,746.39 54,746.39 ORIGINAL CONTRACT AMOUNT 51,645.67 TOTAL WORK COMPLETED 54,746.39 54,746.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 33,746.39 33,746.39 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 01/16/08 7 04/03/08 01/31/08 04/09/08 6 41 0 0 100% 100% SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/01/08