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 08/21/06 EST. NO.05 TIME 02:04 PM R.E. NAME: BROWN, KARL 01-375634 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.05 TIME 02:04 PM R.E. NAME: BROWN, KARL 01-375634 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -3,500.00 01 0.00 -3,500.00 TOTAL DEDUCTIONS 0.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375634 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 01-DN-199-33.3/ .0 ----------------- WEST CONSTRUCTION IN DEL NORTE COUNTY AT COLLIER P O BOX 494455 TUNNEL SAFETY ROADSIDE REST AREA REDDING CA 96049 FED. AID NO. ACNH-P199(30)E ,G-P199(30)E REHABILITATE ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.468 1,170.00 0.800 2,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.162 972.00 0.755 4,530.00 04 TYPE III BARRICADE EA 500.0000 4,000.00 8.000 4,000.00 05 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,200.00 61.000 2,440.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 5,800.00 0.000 0.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,900.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,700.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 10 HIGHWAY PLANTING LS 50,000.0000 50,000.00 0.200 10,000.00 0.250 12,500.00 S) 11 IMPORTED TOPSOIL M3 176.0000 8,976.00 51.000 8,976.00 51.000 8,976.00 S) 12 STRAW (EROSION CONTROL) TONN 5,000.0000 500.00 0.000 0.00 S) 13 COMPOST (EROSION CONTROL) M3 5,000.0000 500.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 2,786.0000 2,228.80 0.000 0.00 S) 15 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 400.0000 1,800.00 0.000 0.00 S) 16 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.000 0.00 S) 17 IRRIGATION SYSTEM LS 48,000.0000 48,000.00 0.100 4,800.00 0.900 43,200.00 S) 18 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 9,000.00 0.000 0.00 19 SLURRY SEAL TONN 8,000.0000 48,000.00 0.000 0.00 20 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING M2 300.0000 7,500.00 0.000 0.00 22 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 5,300.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375634 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINTED STALL LINES AND PAVEMENT M 15.0000 4,950.00 0.000 0.00 MARKINGS 24 PAINT PAVEMENT MARKING (2-COAT) M2 150.0000 900.00 0.000 0.00 25 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 1,400.00 0.000 0.00 26 PAVEMENT MARKER EA 20.0000 1,600.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 27 LIGHTING LS 31,000.0000 31,000.00 0.650 20,150.00 S) 28 BUILDING WORK LS 708,745.2000 708,745.20 0.100 70,874.52 0.808 572,666.12 PROGRAM CAS145 PAGE 3 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375634 TIME 02:04 PM ESTIMATE NO. 05 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,092.52 677,962.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,075.00 SUBTOTAL AMOUNT EARNED 97,092.52 685,037.12 ORIGINAL CONTRACT AMOUNT 984,500.00 TOTAL WORK COMPLETED 97,092.52 685,037.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,500.00 TOTAL 97,092.52 681,537.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 2,500.00 6,000.00 3,500.00 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 12/21/05 220 04/03/06 01/05/06 02/27/07 92 64 0 0 70% 71% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06