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 01/10/08 EST. NO.04 TIME 10:07 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 --------------------------------------------------------------------------- 001 0001 112.23 E.W. @ F.A.(+) 060807 N 0001 0 0002 140.28 061507 N 0002 0 252.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 252.51 TOTAL TO DATE 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 01/10/08 EST. NO.04 TIME 10:07 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 RECD CEM 4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,139.52 02 RECD PYRL 2,139.52 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402 -6,783.96 02 RECD CEM 2402 6,783.96 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4704 TIME 10:07 AM ESTIMATE NO. 04 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 01/10/08 LOCATION FINAL ESTIMATE 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 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 1.000 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 1.000 14,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 07 REMOVE EPOXY GRIT WEARING SURFACE M2 1.5000 4,350.00 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 S) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 2,760.00 110.000 2,530.00 S) PROGRAM CAS145 PAGE 2 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4704 TIME 10:07 AM ESTIMATE NO. 04 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 01/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 135,679.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 252.51 252.51 SUBTOTAL AMOUNT EARNED 252.51 135,931.83 ORIGINAL CONTRACT AMOUNT 127,330.00 TOTAL WORK COMPLETED 252.51 135,931.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 252.51 135,931.83 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 01/10/08