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 09/22/06 EST. NO.06 TIME 02:10 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 --------------------------------------------------------------------------- 001 0015 3,509.01 E.W. @ F.A.(+) 072606 N 9 0 0016 110.67 072706 N 10 0 0017 560.07 072506 N 71 0 0018 900.42 080206 N 12 0 5,080.17 TOTAL THIS ESTIMATE 7,075.00 TOTAL PREVIOUS ESTIMATE 12,155.17 TOTAL TO DATE 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 09/22/06 EST. NO.06 TIME 02:10 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375634 TIME 02:10 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/22/06 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.800 2,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.169 1,014.00 0.924 5,544.00 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 5,800.00 284.000 5,680.00 284.000 5,680.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,900.00 223.000 2,230.00 223.000 2,230.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 1,700.00 24.660 2,466.00 24.660 2,466.00 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 0.750 37,500.00 1.000 50,000.00 S) 11 IMPORTED TOPSOIL M3 176.0000 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 0.070 3,360.00 0.970 46,560.00 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 1.000 500.00 1.000 500.00 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375634 TIME 02:10 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 63,787.07 0.898 636,453.19 PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375634 TIME 02:10 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,537.07 794,499.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,080.17 12,155.17 SUBTOTAL AMOUNT EARNED 121,617.24 806,654.36 ORIGINAL CONTRACT AMOUNT 984,500.00 TOTAL WORK COMPLETED 121,617.24 806,654.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,500.00 TOTAL 121,617.24 803,154.36 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 02/27/07 114 64 0 0 84% 88% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06