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 11/14/06 EST. NO.02 TIME 01:15 PM R.E. NAME: WOOD, JAMES 02-4C1804 --------------------------------------------------------------------------- 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 11/14/06 EST. NO.02 TIME 01:15 PM R.E. NAME: WOOD, JAMES 02-4C1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 01 REC'D CEM2025 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 PAYROLLS RECEIVED 10,000.00 02 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1804 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/06 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 11/14/06 LOCATION SEMI-FINAL ESTIMATE 02-SHA-5-R44.0/58.0 ------------------- RON HALE CONSTRUCTION INC IN SHASTA COUNTY NEAR LAKEHEAD FROM P O BOX 795 2.5 KM SOUTH OF DOG CREEK TO 2.2 KM SHASTA LAKE CA 96019 SOUTH OF FLUME CREEK UNDERCROSSING 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 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 5,950.0000 5,950.00 1.000 5,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 380.0000 1,064,000.00 2,899.800 1,101,924.00 PROGRAM CAS145 PAGE 2 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C1804 TIME 01:15 PM ESTIMATE NO. 02 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/06 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,149,674.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,149,674.00 ORIGINAL CONTRACT AMOUNT 1,111,750.00 TOTAL WORK COMPLETED 0.00 1,149,674.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,149,674.00 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 08/07/06 30 08/21/06 07/28/06 09/18/06 19 17 0 0 100% 100% WOOD, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/06