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.01 TIME 02:15 PM R.E. NAME: KLEIBER, KATHERINE 01-457604 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 02:15 PM R.E. NAME: KLEIBER, KATHERINE 01-457604 --------------------------------------------------------------------------- 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 01-457604 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: KLEIBER, KATHERINE DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 01-MEN-101-R21.1/R23.5 ----------------- RON HALE CONSTRUCTION INC IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 795 0.5 KM SOUTH OF ROUTE 101 AND 253 SHASTA LAKE CA 96019 SEPARATION TO 0.3 KM NORTH OF ROUTE 101 AND 222 SEPARATION FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 S) 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 175.0000 12,250.00 0.000 0.00 07 REPLACE ASPHALT CONCRETE SURFACING M3 368.0000 658,720.00 0.000 0.00 08 THERMOPLASTIC CROSSWALK AND M2 64.0000 4,096.00 0.000 0.00 S) PAVEMENT MARKING 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 15,040.00 0.000 0.00 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,450.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 480.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 4,425.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457604 TIME 02:15 PM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: KLEIBER, KATHERINE 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 600.00 600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 600.00 600.00 ORIGINAL CONTRACT AMOUNT 722,761.00 TOTAL WORK COMPLETED 600.00 600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 600.00 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 05/15/07 25 00/00/00 00/00/00 08/30/07 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY KLEIBER, KATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07