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 07/03/06 EST. NO.04 TIME 10:09 AM R.E. NAME: CHRIS TALBOT 09-330504 --------------------------------------------------------------------------- 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 07/03/06 EST. NO.04 TIME 10:09 AM R.E. NAME: CHRIS TALBOT 09-330504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330504 TIME 10:09 AM ESTIMATE NO. 04 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/03/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-SBD-127-27.0/35.0 ---------------------------------- 09-INY-127-46.3/49.4 DON GARCIA EXCAVATING AND PAVI IN SAN BERNARDINO AND INYO COUNTIES NG INC AT VARIOUS LOCATIONS PO BOX 7176 SOUTH LAKE TAHOE CA 96158 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 REMOVE DELINEATOR EA 55.0000 770.00 14.000 770.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 12,000.00 153.000 11,475.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 99,000.00 1,834.210 100,881.55 09 ASPHALT CONCRETE (OPEN GRADED) TONN 111.0000 777,000.00 6,994.410 776,379.51 10 DELINEATOR (CLASS 2) EA 50.0000 10,000.00 194.000 9,700.00 11 PAINT TRAFFIC STRIPE (2-COAT) M 0.4400 23,716.00 53,298.000 23,451.12 S) PROGRAM CAS145 PAGE 2 DATE 07/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330504 TIME 10:09 AM ESTIMATE NO. 04 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/26/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 965,857.18 ADJUSTMENT OF COMPENSATION 0.00 16,898.18 EXTRA WORK 0.00 8,325.02 SUBTOTAL AMOUNT EARNED 250.00 991,080.38 ORIGINAL CONTRACT AMOUNT 965,686.00 TOTAL WORK COMPLETED 250.00 991,080.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL -1,750.00 989,080.38 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 01/11/06 25 04/13/06 04/13/06 06/26/06 25 52 0 27 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/06