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 05/30/08 EST. NO.01 TIME 02:36 PM R.E. NAME: 10-0Q6704 --------------------------------------------------------------------------- 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 05/30/08 EST. NO.01 TIME 02:36 PM R.E. NAME: 10-0Q6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -7,510.19 01 -7,510.19 -7,510.19 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -3,755.09 01 -3,755.09 -3,755.09 TOTAL DEDUCTIONS -11,265.28 -11,265.28 PROGRAM CAS145 PAGE 1 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6704 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/08 R.E. NAME: DATE OF THIS ESTIMATE 05/30/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-TUO-120-R19.4/ .0 ---------------------------------- 10-TUO-120-R21.6/ .0 TEICHERT CONSTRUCTION IN TUOLUMNE COUNTY NEAR CHINESE P O BOX 3367 CAMP AT DON PEDRO LAKE VISTA POINT TURLOCK CA 95381 AND NEAR MOCCASIN 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 CONSTRUCTION SITE MANAGEMENT LS 1,145.0000 1,145.00 1.000 1,145.00 1.000 1,145.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 04 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1.0000 1.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 5,520.00 668.400 7,686.60 668.400 7,686.60 S) 09 HOT MIX ASPHALT (TYPE B) TON 92.0000 53,360.00 581.960 53,540.32 581.960 53,540.32 10 THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 2,030.00 290.000 2,030.00 290.000 2,030.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 05/30/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6704 TIME 02:36 PM ESTIMATE NO. 01 BID OPENING 01/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/08 R.E. NAME: DATE OF THIS ESTIMATE 05/30/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,101.92 75,101.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 75,101.92 75,101.92 ORIGINAL CONTRACT AMOUNT 72,756.00 TOTAL WORK COMPLETED 75,101.92 75,101.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,265.28 -11,265.28 TOTAL 63,836.64 63,836.64 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 03/12/08 20 04/28/08 00/00/00 05/23/08 20 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/08