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 03/14/05 EST. NO.07 TIME 01:35 PM R.E. NAME: LAVERING, TYLER 05-0K5804 --------------------------------------------------------------------------- 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 03/14/05 EST. NO.07 TIME 01:35 PM R.E. NAME: LAVERING, TYLER 05-0K5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATIONS -1,624.00 03 0.00 -1,624.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 04 MISSING PYRLS RECD 1,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 59 DAYS @ $1300/DAY -76,700.00 04 REL 55 DAYS @ $1300 71,500.00 06 0.00 -5,200.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 MISSING CEM2402 RECD 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 -6,824.00 PROGRAM CAS145 PAGE 1 DATE 03/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K5804 TIME 01:35 PM ESTIMATE NO. 07 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/14/05 LOCATION FINAL ESTIMATE 05-MON-101-R41.7/101.3 -------------- 05-SBT-101-0.0/7.5 CENTRAL STRIPING SERVICE CO. IN MONTEREY AND SAN BENITO COUNTIES 3489 LUYUNG DR. AT VARIOUS LOCATIONS RANCHO CORDOVA, CA 95742-6861 FED. AID NO. ACST-Q101(63)E ,PHG-Q101(63)E RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 04 TRAFFIC CONTROL SYSTEM LS 77,000.0000 77,000.00 1.000 77,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 06 SHOULDER RUMBLE STRIP STA 57.6000 138,240.00 2,018.000 116,236.80 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 03/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K5804 TIME 01:35 PM ESTIMATE NO. 07 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/04 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 203,836.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,570.31 SUBTOTAL AMOUNT EARNED 0.00 208,407.11 ORIGINAL CONTRACT AMOUNT 225,840.00 TOTAL WORK COMPLETED 0.00 208,407.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,824.00 TOTAL 0.00 201,583.11 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 05/04/04 45 05/19/04 05/19/04 10/15/04 45 0 0 1 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/05