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 09/06/01 EST. NO.03 TIME 02:45 PM R.E. NAME: R V WANTZ 10-0G2804 --------------------------------------------------------------------------- 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 283.28 E.W. @ F.A.(+) 070901 N 0001 0 0002 283.28 071001 N 0002 0 0003 377.69 071101 N 0003 0 0004 441.48 071201 N 0004 0 0005 283.28 071301 N 0005 0 0006 505.27 071601 N 0006 0 0007 505.27 071701 N 0007 0 0008 600.96 071801 N 0008 0 0009 377.69 071901 N 0009 0 002 0001 2,326.56 E.W. @ F.A.(+) 060601 N 0001 0 5,984.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,984.76 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 09/06/01 EST. NO.03 TIME 02:45 PM R.E. NAME: R V WANTZ 10-0G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -8,689.59 02 MISSING HC-43 RECD 8,689.59 03 8,689.59 0.00 TOTAL DEDUCTIONS 8,689.59 0.00 PROGRAM CAS145 PAGE 1 DATE 09/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2804 TIME 02:45 PM ESTIMATE NO. 03 BID OPENING 04/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/01 R.E. NAME: R V WANTZ DATE OF THIS ESTIMATE 09/06/01 LOCATION SEMI-FINAL ESTIMATE 10-ALP-89-0.0/10.0 ------------------- CENTRAL STRIPING SERVICE INC IN ALPINE COUNTY NEAR MARKLEEVILLE 3489 LUYUNG DRIVE FROM MONO COUNTY LINE TO ROUTE 4 RANCHO CORDOVA CA 95742 FED. AID NO. N O N E PAVEMENT STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 (S) 002 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.9000 136,269.00 27,972.000 137,062.80 (RECESSED) 003 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,720.00 3,243.000 9,729.00 (RECESSED, BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 09/06/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2804 TIME 02:45 PM ESTIMATE NO. 03 BID OPENING 04/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/01 R.E. NAME: R V WANTZ DATE OF THIS ESTIMATE 09/06/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 173,791.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,984.76 5,984.76 SUBTOTAL AMOUNT EARNED 5,984.76 179,776.56 ORIGINAL CONTRACT AMOUNT 172,989.00 TOTAL WORK COMPLETED 5,984.76 179,776.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,689.59 0.00 TOTAL 14,674.35 179,776.56 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 05/21/01 20 07/09/01 07/09/01 07/23/01 11 23 0 0 100% 100% R V WANTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/01