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 07/24/07 EST. NO.02 TIME 02:03 PM R.E. NAME: RADFORD, ALAN 01-442304 --------------------------------------------------------------------------- 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 0001 648.83 E.W. @ F.A.(+) 060407 N 1 0 0002 782.57 060807 N 2 0 0003 1,314.49 061107 N 3 0 0004 782.57 061507 N 4 0 0005 1,276.46 061807 N 5 0 0006 1,466.64 061907 N 6 0 0007 839.50 062007 N 7 0 0008 1,333.35 062107 N 8 0 0009 1,058.60 062207 N 9 0 0010 1,637.82 062507 N 10 0 11,140.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,140.83 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 07/24/07 EST. NO.02 TIME 02:03 PM R.E. NAME: RADFORD, ALAN 01-442304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442304 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 01-HUM-299-R11.0/19.0 ----------------- WINDSOR FUEL CO IN HUMBOLDT COUNTY NEAR BLUE LAKE P O BOX 38 FROM NORTH FORK MAD RIVER BRIDGE TO WINDSOR CA 95492 REDWOOD CREEK BRIDGE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.410 4,100.00 0.660 6,600.00 04 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.900 45,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 1369,508.8900 1,369,508.89 0.400 547,803.56 0.660 903,875.87 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 50,000.0000 100,000.00 1.800 90,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,400.00 100.000 4,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 42.0000 6,720.00 158.000 6,636.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 87.0000 15,660.00 152.140 13,236.18 152.140 13,236.18 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 700.0000 161,000.00 168.160 117,712.00 292.090 204,463.00 11 ASPHALT CONCRETE TONN 120.0000 1,548,000.00 4,212.350 505,482.00 10,604.730 1,272,567.60 (OPEN GRADED, 9.5 MM MAXIMUM GRADING) 12 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,400.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 45,430.00 64,876.000 45,413.20 64,876.000 45,413.20 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25.50 79.850 39.93 79.850 39.93 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 8,150.00 16,286.000 8,143.00 16,286.000 8,143.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER EA 9.0000 48,690.00 5,407.000 48,663.00 5,407.000 48,663.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442304 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,290,592.87 2,649,762.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,140.83 11,140.83 SUBTOTAL AMOUNT EARNED 1,301,733.70 2,660,903.61 ORIGINAL CONTRACT AMOUNT 3,374,484.39 TOTAL WORK COMPLETED 1,301,733.70 2,660,903.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,301,733.70 2,660,903.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/20/06 50 05/31/07 10/05/06 08/03/07 24 173 0 0 77% 48% PROGRESS IS SATISFACTORY RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07