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 10/25/06 EST. NO.01 TIME 01:40 PM R.E. NAME: INKROTT, KRISTEN 05-0N8004 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.01 TIME 01:40 PM R.E. NAME: INKROTT, KRISTEN 05-0N8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: INKROTT, KRISTEN DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 05-SB-166-69.9/69.9 ----------------- R BURKE CORPORATION IN SANTA BARBARA COUNTY NEAR CUYAMA P O BOX 957 AT CUYAMA RIVER BRIDGE SAN LUIS OBISPO CA 934060957 FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 2,250.00 83.000 2,075.00 83.000 2,075.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.450 1,350.00 0.450 1,350.00 04 TEMPORARY SILT FENCE M 25.0000 2,250.00 83.000 2,075.00 83.000 2,075.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800.00 S) 07 STRUCTURE EXCAVATION M3 85.0000 17,850.00 207.000 17,595.00 207.000 17,595.00 (ROCK SLOPE PROTECTION) 08 STRAW (EROSION CONTROL) TONN 6,300.0000 1,890.00 0.000 0.00 S) 09 COMPOST (EROSION CONTROL) M3 12,000.0000 1,200.00 0.000 0.00 S) 10 SEED (EROSION CONTROL) KG 230.0000 506.00 0.000 0.00 S) 11 ROCK SLOPE PROTECTION (4T, METHOD A) M3 198.0000 99,000.00 550.000 108,900.00 550.000 108,900.00 12 ROCK SLOPE PROTECTION FABRIC M2 6.0000 2,280.00 380.000 2,280.00 380.000 2,280.00 PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8004 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 08/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: INKROTT, KRISTEN DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,200.00 140,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 140,200.00 140,200.00 ORIGINAL CONTRACT AMOUNT 137,226.00 TOTAL WORK COMPLETED 140,200.00 140,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 140,200.00 140,200.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/12/06 40 10/04/06 09/27/06 11/24/06 17 0 0 0 95% 43% PROGRESS IS SATISFACTORY INKROTT, KRISTEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 16 DATE 10/25/06