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 10/24/07 EST. NO.01 TIME 02:57 PM R.E. NAME: WING, KATHRYN 02-2C9104 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 02:57 PM R.E. NAME: WING, KATHRYN 02-2C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9104 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 02-SHA-299-43.0/50.0 ----------------- STIMPEL WIEBELHAUS ASSOCIATES IN SHASTA COUNTY NEAR INGOT FROM INC 1.5 MILES EAST OF SEAMANS GULCH PO BOX 492335 ROAD TO 2.4 MILES WEST OF BUZZARDS REDDING CA 960492335 ROOST ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 18,620.0000 18,620.00 0.500 9,310.00 0.500 9,310.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 S) 05 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 219,300.00 109.260 23,490.90 109.260 23,490.90 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9104 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,150.90 35,150.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,150.90 35,150.90 ORIGINAL CONTRACT AMOUNT 242,220.00 TOTAL WORK COMPLETED 35,150.90 35,150.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,150.90 35,150.90 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 10/05/07 15 10/15/07 10/22/07 11/02/07 0 0 0 0 14% 0% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07