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 01/09/07 EST. NO.03 TIME 02:10 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 01/09/07 EST. NO.03 TIME 02:10 PM R.E. NAME: INKROTT, KRISTEN 05-0N8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -1,000.00 02 MISSING PYRLS RECD 1,000.00 03 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -7,359.95 02 MISSING CEM2402 RECD 7,359.95 03 7,359.95 0.00 TOTAL DEDUCTIONS 8,359.95 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8004 TIME 02:10 PM ESTIMATE NO. 03 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 11/15/06 R.E. NAME: INKROTT, KRISTEN DATE OF THIS ESTIMATE 01/09/07 LOCATION FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 04 TEMPORARY SILT FENCE M 25.0000 2,250.00 83.000 2,075.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 07 STRUCTURE EXCAVATION M3 85.0000 17,850.00 207.000 17,595.00 (ROCK SLOPE PROTECTION) 08 STRAW (EROSION CONTROL) TONN 6,300.0000 1,890.00 0.360 2,268.00 S) 09 COMPOST (EROSION CONTROL) M3 12,000.0000 1,200.00 0.125 1,500.00 S) 10 SEED (EROSION CONTROL) KG 230.0000 506.00 2.200 506.00 S) 11 ROCK SLOPE PROTECTION (4T, METHOD A) M3 198.0000 99,000.00 550.000 108,900.00 12 ROCK SLOPE PROTECTION FABRIC M2 6.0000 2,280.00 380.000 2,280.00 PROGRAM CAS145 PAGE 2 DATE 01/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N8004 TIME 02:10 PM ESTIMATE NO. 03 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 11/15/06 R.E. NAME: INKROTT, KRISTEN DATE OF THIS ESTIMATE 01/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 147,199.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 147,199.00 ORIGINAL CONTRACT AMOUNT 137,226.00 TOTAL WORK COMPLETED 0.00 147,199.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,359.95 0.00 TOTAL 8,359.95 147,199.00 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 09/12/06 40 10/04/06 09/27/06 11/15/06 34 0 0 0 100% 100% INKROTT, KRISTEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/07