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 03/06/06 EST. NO.05 TIME 10:48 AM R.E. NAME: ECHEVESTE, VICTOR 10-0J9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -26,868.89 A.C. @ L.S.(-) 030306 N 0001 0 -26,868.89 TOTAL THIS ESTIMATE 8,985.07 TOTAL PREVIOUS ESTIMATE -17,883.82 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 03/06/06 EST. NO.05 TIME 10:48 AM R.E. NAME: ECHEVESTE, VICTOR 10-0J9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 02 REC'ED HC-43 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9904 TIME 10:48 AM ESTIMATE NO. 05 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/05 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 03/06/06 LOCATION FINAL ESTIMATE 10-TUO-108-51.6/57.8 -------------- 10-TUO-120-0.0/3.5 GEORGE REED, INC. IN TUOLUMNE COUNTY AT VARIOUS 10-TUO-108-16.1/16.4 P.O. BOX 548 LOCATIONS SONORA CA 95370 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,200.0000 4,200.00 1.000 4,200.00 03 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,820.00 40.320 2,419.20 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 91.0000 20,930.00 295.263 26,868.93 697.863 63,505.53 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 56.0000 80,080.00 1,508.420 84,471.52 09 ASPHALT CONCRETE (TYPE B) TONN 51.5000 628,300.00 12,100.580 623,179.87 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 60.00 46.460 46.46 11 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 2,209.00 46.080 2,165.76 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0500 25,200.00 18,098.000 19,002.90 S) (SPRAYABLE) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.9000 10,800.00 37,041.000 33,336.90 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 5,254.00 802.000 2,967.40 S) PROGRAM CAS145 PAGE 2 DATE 03/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9904 TIME 10:48 AM ESTIMATE NO. 05 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/05 R.E. NAME: ECHEVESTE, VICTOR DATE OF THIS ESTIMATE 03/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,868.93 894,145.54 ADJUSTMENT OF COMPENSATION -26,868.89 -26,868.89 EXTRA WORK 0.00 8,985.07 SUBTOTAL AMOUNT EARNED 0.04 876,261.72 ORIGINAL CONTRACT AMOUNT 838,703.00 TOTAL WORK COMPLETED 0.04 876,261.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.04 876,261.72 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 04/21/05 40 08/08/05 08/08/05 10/11/05 43 67 0 2 100% 100% ECHEVESTE, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/06