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 08/20/07 EST. NO.01 TIME 09:05 AM R.E. NAME: BUTLER, CHARLES 01-429704 --------------------------------------------------------------------------- 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 08/20/07 EST. NO.01 TIME 09:05 AM R.E. NAME: BUTLER, CHARLES 01-429704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -243.20 01 -243.20 -243.20 TOTAL DEDUCTIONS -243.20 -243.20 PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-429704 TIME 09:05 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 08/20/07 LOCATION PROGRESS ESTIMATE 01-LAK-20-17.2/17.8 ----------------- J R ALTMAN GENERAL ENGINEERING IN LAKE COUNTY IN LUCERNE AT CONTRACTOR LUCERNE CREEK AND DEER CREEK 1557 EUGENE COURT YUBA CITY CA 95993 FED. AID NO. ACST-P020(134)E ,PH-P020(134)E MODIFY GUARD RAILING AND CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 03 DEWATERING LS 27,000.0000 27,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.330 9,900.00 0.330 9,900.00 S) 06 TYPE III BARRICADE EA 150.0000 1,500.00 10.000 1,500.00 10.000 1,500.00 S) 07 TRAFFIC PLASTIC DRUM EA 150.0000 1,350.00 9.000 1,350.00 9.000 1,350.00 S) 08 CLEAN CULVERT M3 140.0000 9,940.00 54.000 7,560.00 54.000 7,560.00 09 REMOVE FENCE M 50.0000 1,050.00 0.000 0.00 10 REMOVE METAL BEAM GUARD RAILING M 58.0000 2,726.00 0.000 0.00 11 ADJUST VALVE BOX FRAME AND COVER TO EA 1,000.0000 1,000.00 0.000 0.00 GRADE 12 ADJUST UTILITY BOX AND COVER TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 70.0000 1,050.00 0.000 0.00 14 REMOVE CONCRETE (PARAPET) M3 700.0000 1,400.00 0.000 0.00 15 REMOVE CONCRETE (MISCELLANEOUS) M3 1,500.0000 2,100.00 0.000 0.00 16 ROADWAY EXCAVATION M3 275.0000 6,050.00 0.000 0.00 17 DITCH EXCAVATION M3 250.0000 10,250.00 0.000 0.00 18 WEED CONTROL MAT (FIBER) M2 200.0000 2,500.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 200.0000 3,400.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 175.0000 4,550.00 0.000 0.00 21 PAVING ASPHALT (BINDER-PAVEMENT TONN 4,500.0000 450.00 0.000 0.00 REINFORCING FABRIC) 22 PAVEMENT REINFORCING FABRIC M2 75.0000 2,175.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-429704 TIME 09:05 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 CONCRETE (BOX CULVERT) M3 5,000.0000 30,000.00 0.000 0.00 F) 24 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 58,500.00 0.000 0.00 F) 25 BAR REINFORCING STEEL (BOX CULVERT) KG 3.0000 2,127.00 0.000 0.00 SF) 26 CHAIN LINK FENCE (TYPE CL-1.8) M 200.0000 3,000.00 0.000 0.00 S) 27 MARKER (CULVERT) EA 100.0000 400.00 0.000 0.00 28 METAL BEAM GUARD RAILING (STEEL POST) M 250.0000 3,000.00 0.000 0.00 S) 29 METAL BEAM GUARD RAILING (WOOD POST) M 290.0000 2,900.00 0.000 0.00 S) 30 CHAIN LINK RAILING (TYPE 7) M 300.0000 3,000.00 0.000 0.00 S) 31 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 3,200.00 0.000 0.00 S) 32 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 33 CONCRETE BARRIER (TYPE 732 MODIFIED) M 1,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-429704 TIME 09:05 AM ESTIMATE NO. 01 BID OPENING 04/26/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: BUTLER, CHARLES DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,460.00 23,460.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,460.00 23,460.00 34 MOBILIZATION LS 26,298.0000 26,298.00 0.500 13,149.00 0.500 13,149.00 ORIGINAL CONTRACT AMOUNT 258,116.00 TOTAL WORK COMPLETED 36,609.00 36,609.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -243.20 -243.20 TOTAL 36,365.80 36,365.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 25,811.60 26,298.00 486.40 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 05/24/05 45 08/13/07 06/08/05 10/17/07 5 544 0 0 13% 11% PROGRESS IS SATISFACTORY BUTLER, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07