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 05/27/08 EST. NO.02 TIME 07:17 AM R.E. NAME: LARRY ALLRED 06-0C0404 --------------------------------------------------------------------------- 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 05/27/08 EST. NO.02 TIME 07:17 AM R.E. NAME: LARRY ALLRED 06-0C0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 MISS CEM 2402 -5,000.00 02 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,051.50 02 -1,051.50 -1,051.50 TOTAL DEDUCTIONS -16,051.50 -16,051.50 PROGRAM CAS145 PAGE 1 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0404 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 05/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-99-22.2/ .0 ---------------------------------- DREAMBUILDER IN FRESNO COUNTY IN FRESNO AT 1361 E GARTEN DR ROUTE 99/180 SEPARATION PLACENTIA CA 92870 FED. AID NO. N O N E INSTALL CONCRETE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,265.0000 2,265.00 1.000 2,265.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 1.000 2,200.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,900.0000 14,900.00 1.000 14,900.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,700.0000 1,700.00 1.000 1,700.00 S) 07 SALVAGE METAL BEAM GUARD RAILING M 150.0000 1,200.00 8.000 1,200.00 08 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 1,650.0000 1,650.00 1.000 1,650.00 09 ROADWAY EXCAVATION M3 128.0000 8,960.00 70.000 8,960.00 10 ASPHALT CONCRETE (TYPE A) TONN 169.0000 27,040.00 185.320 31,319.08 11 CONCRETE BARRIER (TYPE 60) M 250.0000 67,500.00 41.460 10,365.00 276.400 69,100.00 12 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,400.0000 1,400.00 1.000 1,400.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0404 TIME 07:17 AM ESTIMATE NO. 02 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/14/08 R.E. NAME: LARRY ALLRED DATE OF THIS ESTIMATE 05/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,515.00 137,294.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,515.00 137,294.08 ORIGINAL CONTRACT AMOUNT 131,415.00 TOTAL WORK COMPLETED 10,515.00 137,294.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,051.50 -16,051.50 TOTAL -5,536.50 121,242.58 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 12/17/07 10 03/21/08 03/21/08 05/14/08 10 28 0 0 100% 100% LARRY ALLRED RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/08