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 02/16/06 EST. NO.03 TIME 01:23 PM R.E. NAME: SMITH, GLEN 03-4C7504 --------------------------------------------------------------------------- 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 02/16/06 EST. NO.03 TIME 01:23 PM R.E. NAME: SMITH, GLEN 03-4C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -4,825.00 02 RECEIVED CEM2402(S) 3,750.00 03 3,750.00 -1,075.00 TOTAL DEDUCTIONS 3,750.00 -1,075.00 PROGRAM CAS145 PAGE 1 DATE 02/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7504 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/05 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 02/16/06 LOCATION FINAL ESTIMATE 03-SAC-5-22.5/ .0 -------------- MARTIN BROTHERS CONSTRUCTION IN SACRAMENTO COUNTY IN SACRAMENTO 3174 LUYUNG DRIVE SUITE 3 AT ROUTE 5 AND 50 SEPARATION RANCHO CORDOVA CA 95742 FED. AID NO. N O N E INSTALL CONCRETE SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 1,200.00 1.000 1,200.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 1.000 3,100.00 07 SALVAGE REMOTE CONTROL VALVE EA 375.0000 750.00 2.000 750.00 08 RESET CERAMIC TILE LS 4,500.0000 4,500.00 1.000 4,500.00 09 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 CONCRETE (SLOPE PROTECTION) M3 795.0000 87,450.00 122.400 97,308.00 PROGRAM CAS145 PAGE 2 DATE 02/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C7504 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/05 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 02/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 126,858.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 48,435.15 SUBTOTAL AMOUNT EARNED 0.00 175,293.15 ORIGINAL CONTRACT AMOUNT 117,000.00 TOTAL WORK COMPLETED 0.00 175,293.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,750.00 -1,075.00 TOTAL 3,750.00 174,218.15 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 06/06/05 33 07/05/05 06/21/05 09/14/05 59 0 26 0 100% 100% SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/06