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 05/23/07 EST. NO.04 TIME 03:24 PM R.E. NAME: ALEXANDER, NATHAN 02-1C6104 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.04 TIME 03:24 PM R.E. NAME: ALEXANDER, NATHAN 02-1C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6104 TIME 03:24 PM ESTIMATE NO. 04 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-299-68.2/ .0 ----------------- NORTHERN INDUSTRIAL ELECTRIC IN SHASTA COUNTY NEAR BURNEY AT 2435 RADIO LANE HATCHET MOUNTAIN SUMMIT REDDING CA 960013810 FED. AID NO. N O N E CLOSED CIRCUIT TELEVISION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.670 3,350.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 2,000.00 0.400 800.00 1.225 2,450.00 04 CONSTRUCTION AREA SIGNS LS 2,760.0000 2,760.00 0.220 607.20 1.000 2,760.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.175 2,625.00 1.000 15,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,700.0000 7,400.00 2.000 7,400.00 S) 07 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 08 ROADWAY EXCAVATION M3 308.0000 9,856.00 46.490 14,318.92 S) 09 CLASS 2 AGGREGATE BASE M3 766.0000 8,426.00 9.620 7,368.92 S) 10 MINOR CONCRETE (MISCELLANEOUS M3 911.0000 9,110.00 8.750 7,971.25 S) CONSTRUCTION) 11 CHAIN LINK FENCE (TYPE CL-1.8, M 287.5000 10,350.00 38.440 11,051.50 S) EXTENSION ARM) 12 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 2,500.0000 5,000.00 2.000 5,000.00 S) EXTENSION ARM) 13 CLOSED CIRCUIT TELEVISION SYSTEM LS 179,482.0000 179,482.00 1.000 179,482.00 14 ROADSIDE WEATHER INFORMATION SYSTEM LS 125,640.0000 125,640.00 0.040 5,025.60 1.000 125,640.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6104 TIME 03:24 PM ESTIMATE NO. 04 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,707.80 387,942.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,384.17 SUBTOTAL AMOUNT EARNED 12,707.80 391,326.76 ORIGINAL CONTRACT AMOUNT 385,024.00 TOTAL WORK COMPLETED 12,707.80 391,326.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,707.80 391,326.76 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 11/29/06 40 01/17/07 12/14/06 05/23/07 37 70 0 0 97% 93% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07