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 11/21/05 EST. NO.02 TIME 02:11 PM R.E. NAME: RAMIREZ, DAVID 11-257204 --------------------------------------------------------------------------- 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 11/21/05 EST. NO.02 TIME 02:11 PM R.E. NAME: RAMIREZ, DAVID 11-257204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257204 TIME 02:11 PM ESTIMATE NO. 02 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: RAMIREZ, DAVID DATE OF THIS ESTIMATE 11/21/05 LOCATION PROGRESS ESTIMATE 11-IMP-5725 ----------------- VANCE CORPORATION IN IMPERIAL COUNTY IN BRAWLEY AT 2271 N. LOCUST AVE. THE BRAWLEY MAINTENANCE STATION RIALTO, CA 92377 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 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.900 4,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,875.0000 3,875.00 0.500 1,937.50 1.000 3,875.00 04 REMOVE WOOD STRUCTURE LS 2,500.0000 2,500.00 1.000 2,500.00 05 ROADWAY EXCAVATION M3 45.0000 112,500.00 1,100.610 49,527.45 2,408.690 108,391.05 06 ASPHALT CONCRETE (TYPE A) TONN 70.0000 378,000.00 3,082.680 215,787.60 3,082.680 215,787.60 07 MINOR CONCRETE (MINOR STRUCTURE) M3 805.0000 36,225.00 4.450 3,582.25 44.490 35,814.45 08 MINOR CONCRETE (MISCELLANEOUS M3 625.0000 34,375.00 46.850 29,281.25 46.850 29,281.25 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257204 TIME 02:11 PM ESTIMATE NO. 02 BID OPENING 07/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: RAMIREZ, DAVID DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 302,616.05 401,649.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 302,616.05 401,649.35 ORIGINAL CONTRACT AMOUNT 574,475.00 TOTAL WORK COMPLETED 302,616.05 401,649.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 292,616.05 391,649.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/08/05 35 11/05/05 09/23/05 11/29/05 29 10 0 0 70% 83% PROGRESS UNSATISFACTORY RAMIREZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/21/05