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 10/19/06 EST. NO.02 TIME 03:26 PM R.E. NAME: WILSON, JENNIFER 05-0L7904 --------------------------------------------------------------------------- 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 10/19/06 EST. NO.02 TIME 03:26 PM R.E. NAME: WILSON, JENNIFER 05-0L7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7904 TIME 03:26 PM ESTIMATE NO. 02 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/19/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-1-8.0/8.1 ---------------------------------- GOODWIN CONSTRUCTION, INC. IN SANTA CRUZ COUNTY NEAR APTOS 460 N YOSEMITE AVE, SUITE 4 FROM 0.6 KM NORTH OF LARKIN VALLEY OAKDALE, CA 95361 ROAD UNDERCROSSING FED. AID NO. N O N E SLOPE STABILIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.450 6,750.00 1.000 15,000.00 03 TEMPORARY FIBER ROLL M 75.0000 7,500.00 103.700 7,777.50 S) 04 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 1,800.00 3.000 1,800.00 S) 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.450 2,250.00 1.000 5,000.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.450 13,500.00 1.000 30,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.450 1,350.00 1.000 3,000.00 S) 09 REMOVE IRRIGATION FACILITY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 10 RELOCATE ROADSIDE SIGN-TWO POST EA 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 11 ROADWAY EXCAVATION M3 30.0000 63,600.00 2,120.000 63,600.00 12 EROSION CONTROL (BLANKET) M2 10.0000 15,000.00 1,500.000 15,000.00 1,500.000 15,000.00 S) 13 PLANT (GROUP O) EA 200.0000 4,000.00 20.000 4,000.00 20.000 4,000.00 S) 14 150 MM PERFORATED PLASTIC PIPE M 150.0000 9,750.00 22.420 3,363.00 65.000 9,750.00 UNDERDRAIN 15 150 MM NON-PERFORATED PLASTIC PIPE M 150.0000 1,200.00 6.000 900.00 8.000 1,200.00 UNDERDRAIN 16 FILTER FABRIC (UNDERDRAIN) M2 10.0000 460.00 15.840 158.40 46.000 460.00 17 ROCK SLOPE PROTECTION M3 121.5000 77,760.00 212.600 25,830.90 640.000 77,760.00 (BACKING NO. 1, METHOD B) 18 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 121.5000 133,650.00 594.000 72,171.00 1,100.000 133,650.00 19 ROCK SLOPE PROTECTION FABRIC M2 10.0000 14,000.00 472.000 4,720.00 1,400.000 14,000.00 PROGRAM CAS145 PAGE 2 DATE 10/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L7904 TIME 03:26 PM ESTIMATE NO. 02 BID OPENING 04/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 10/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,443.30 388,297.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,443.30 388,297.50 ORIGINAL CONTRACT AMOUNT 388,020.00 TOTAL WORK COMPLETED 153,443.30 388,297.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 133,443.30 368,297.50 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 07/12/06 20 09/06/06 06/26/06 10/04/06 20 0 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/06