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 10/05/06 EST. NO.03 TIME 10:31 AM R.E. NAME: SONORA CONSTRUCTION 10-0M4204 --------------------------------------------------------------------------- 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 278.31 E.W. @ F.A.(+) 080706 N 1 0 0002 30.64 080706 N 2 0 0003 764.75 080806 N 3 0 0004 895.74 080906 N 4 0 0005 694.98 081006 N 5 0 2,664.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,664.42 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 10/05/06 EST. NO.03 TIME 10:31 AM R.E. NAME: SONORA CONSTRUCTION 10-0M4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -5,000.00 02 REC'ED CEM-2402 5,000.00 03 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 0.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 75.00 02 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4204 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/06 R.E. NAME: SONORA CONSTRUCTION DATE OF THIS ESTIMATE 10/05/06 LOCATION SEMI-FINAL ESTIMATE 10-TUO-108-R21.0/25.1 ------------------- GEORGE REED, INC. IN TUOLUMNE COUNTY NEAR LONG BARN P.O. BOX 548 FROM 0.9 KM WEST OF STODDARD SONORA CA 95370 SPRINGS ROAD TO 0.7 KM WEST OF SNOWHITE RIDGE DRIVE FED. AID NO. N O N E REPAIR ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 1.000 59,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.6000 74,480.00 13,453.800 75,341.28 S) 07 ASPHALT CONCRETE (TYPE B) TONN 93.0000 222,270.00 2,356.080 219,115.44 08 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 0.000 0.00 09 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 6,700.00 6,370.000 6,370.00 S) 10 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 700.00 41.460 1,160.88 S) PROGRAM CAS145 PAGE 2 DATE 10/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M4204 TIME 10:31 AM ESTIMATE NO. 03 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/06 R.E. NAME: SONORA CONSTRUCTION DATE OF THIS ESTIMATE 10/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 374,687.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,664.42 2,664.42 SUBTOTAL AMOUNT EARNED 2,664.42 377,352.02 ORIGINAL CONTRACT AMOUNT 376,855.00 TOTAL WORK COMPLETED 2,664.42 377,352.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 7,664.42 372,352.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 1,200.00 75.00 PROGRAM 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 05/18/06 30 07/17/06 07/05/06 08/31/06 30 12 0 0 100% 100% SONORA CONSTRUCTION RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/06