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 02/14/06 EST. NO.04 TIME 10:57 AM 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 02/14/06 EST. NO.04 TIME 10:57 AM 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 PRS RECD OCT 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257204 TIME 10:57 AM ESTIMATE NO. 04 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 12/14/05 R.E. NAME: RAMIREZ, DAVID DATE OF THIS ESTIMATE 02/14/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,875.0000 3,875.00 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 2,408.690 108,391.05 06 ASPHALT CONCRETE (TYPE A) TONN 70.0000 378,000.00 5,509.380 385,656.60 07 MINOR CONCRETE (MINOR STRUCTURE) M3 805.0000 36,225.00 44.490 35,814.45 08 MINOR CONCRETE (MISCELLANEOUS M3 625.0000 34,375.00 65.400 40,875.00 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 02/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-257204 TIME 10:57 AM ESTIMATE NO. 04 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 12/14/05 R.E. NAME: RAMIREZ, DAVID DATE OF THIS ESTIMATE 02/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 584,112.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 584,112.10 ORIGINAL CONTRACT AMOUNT 574,475.00 TOTAL WORK COMPLETED 0.00 584,112.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 584,112.10 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 09/08/05 35 11/05/05 09/23/05 12/14/05 38 18 8 0 100% 100% RAMIREZ, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/06