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 07/16/07 EST. NO.01 TIME 02:24 PM R.E. NAME: MARY BUSH 10-0L2904 --------------------------------------------------------------------------- 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 07/16/07 EST. NO.01 TIME 02:24 PM R.E. NAME: MARY BUSH 10-0L2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -6,527.57 01 -6,527.57 -6,527.57 TOTAL DEDUCTIONS -16,527.57 -16,527.57 PROGRAM CAS145 PAGE 1 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2904 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 03/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/07 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 07/16/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-99-32.0/36.0 ---------------------------------- ARROW FENCING IN SAN JOAQUIN COUNTY NEAR GALT P.O.BOX 385 FROM 0.9 KM SOUTH OF WOODBRIDGE CALPELLA, CA 98662 ROAD OVERCROSSING TO 1.1 KM SOUTH OF COLLIER ROAD OVERCROSSING FED. AID NO. N O N E REPLACE EXISTING FENCE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000.00 S) 06 REMOVE FENCE (TYPE WM) M 3.3200 19,920.00 6,158.000 20,444.56 6,158.000 20,444.56 07 FENCE (TYPE WM, METAL POST) M 16.5000 99,000.00 6,158.000 101,607.00 6,158.000 101,607.00 PROGRAM CAS145 PAGE 2 DATE 07/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L2904 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 03/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/07 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 07/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,551.56 130,551.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,551.56 130,551.56 ORIGINAL CONTRACT AMOUNT 129,420.00 TOTAL WORK COMPLETED 130,551.56 130,551.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,527.57 -16,527.57 TOTAL 114,023.99 114,023.99 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 04/27/07 30 05/21/07 05/21/07 06/13/07 16 0 0 0 100% 100% MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/07