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 07/24/07 EST. NO.02 TIME 06:28 AM R.E. NAME: LARRY ALLRED 06-0C4704 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.02 TIME 06:28 AM R.E. NAME: LARRY ALLRED 06-0C4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,139.52 02 -2,139.52 -2,139.52 OTHER OUTSTANDING DOCUMENTS MISS CEM2402 -6,783.96 02 -6,783.96 -6,783.96 TOTAL DEDUCTIONS -18,923.48 -18,923.48 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4704 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/07 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-5-15.9/64.6 ---------------------------------- PENHALL COMPANY IN FRESNO COUNTY AT VARIOUS 13750 CATALINA STREET LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.150 2,100.00 1.000 14,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.150 675.00 1.000 4,500.00 S) 07 REMOVE EPOXY GRIT WEARING SURFACE M2 1.5000 4,350.00 -281.850 -422.78 3,625.000 5,437.50 08 CLEAN BRIDGE DECK M2 2.0000 11,800.00 5,855.400 11,710.80 09 TREAT BRIDGE DECK M2 3.2000 18,880.00 5,855.400 18,737.28 10 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.8500 45,240.00 2,943.010 55,475.74 (LOW ODOR) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.2000 16,800.00 1,365.000 15,288.00 1,365.000 15,288.00 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 2,760.00 110.000 2,530.00 110.000 2,530.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4704 TIME 06:28 AM ESTIMATE NO. 02 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/16/07 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,395.22 135,679.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 21,395.22 135,679.32 ORIGINAL CONTRACT AMOUNT 127,330.00 TOTAL WORK COMPLETED 21,395.22 135,679.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,923.48 -18,923.48 TOTAL 2,471.74 116,755.84 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 05/11/07 40 05/29/07 05/29/07 07/16/07 33 0 0 0 100% 100% LARRY ALLRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07