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 06/19/07 EST. NO.02 TIME 12:46 PM R.E. NAME: BLINE, JEFF 02-0C4104 --------------------------------------------------------------------------- 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 8,043.08 E.W. @ U.P (+) 061207 N 01-001 8,043.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,043.08 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 06/19/07 EST. NO.02 TIME 12:46 PM R.E. NAME: BLINE, JEFF 02-0C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 02-TEH-36-11.4/11.8 ----------------- STIMPEL WIEBELHAUS ASSOCIATES IN TEHAMA COUNTY NEAR PLATINA FROM INC 1.7 KM TO 2.3 KM EAST OF DRY CREEK P O BOX 492335 BRIDGE REDDING CA 960492335 FED. AID NO. ACST-P036(81)E ,PH-P036(81)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 300.00 27.000 270.00 27.000 270.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 04 TEMPORARY FIBER ROLL M 10.0000 12,000.00 328.000 3,280.00 328.000 3,280.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 S) 07 TRAFFIC CONTROL SYSTEM LS 80,523.0000 80,523.00 0.600 48,313.80 0.600 48,313.80 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000.00 S) 09 TEMPORARY FLASHING BEACON LS 15,000.0000 15,000.00 0.900 13,500.00 S) 10 REMOVE FENCE (TYPE BW) M 10.0000 12,100.00 520.000 5,200.00 520.000 5,200.00 11 REMOVE ROADSIDE SIGN EA 50.0000 400.00 8.000 400.00 8.000 400.00 12 REMOVE CULVERT EA 1,200.0000 4,800.00 4.000 4,800.00 4.000 4,800.00 13 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 14 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 15 BINDER (DUST PALLIATIVE) TONN 350.0000 17,500.00 27.000 9,450.00 27.000 9,450.00 16 ROADWAY EXCAVATION M3 24.0000 129,600.00 5,000.000 120,000.00 5,000.000 120,000.00 17 DITCH EXCAVATION M3 70.0000 3,150.00 0.000 0.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 28,000.00 0.000 0.00 19 STRAW (EROSION CONTROL) TONN 600.0000 2,700.00 0.000 0.00 S) 20 FIBER (EROSION CONTROL) KG 2.0000 820.00 0.000 0.00 S) 21 COMPOST (EROSION CONTROL) M3 450.0000 1,440.00 0.000 0.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 71.0000 4,970.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.5000 350.00 0.000 0.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 528.00 0.000 0.00 S) 25 CLASS 2 AGGREGATE BASE M3 65.0000 144,950.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 135.0000 301,050.00 0.000 0.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 486.00 0.000 0.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 30.0000 6,300.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 11,400.00 7.550 11,325.00 7.550 11,325.00 F) 30 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 24,500.00 69.500 24,325.00 69.500 24,325.00 31 600 MM X 450 MM ALTERNATIVE PIPE M 440.0000 5,280.00 12.000 5,280.00 12.000 5,280.00 ARCH CULVERT 32 1225 MM X 825 MM ALTERNATIVE PIPE M 750.0000 22,500.00 29.500 22,125.00 29.500 22,125.00 ARCH CULVERT 33 1425 MM X 950 MM ALTERNATIVE PIPE M 800.0000 35,200.00 30.000 24,000.00 30.000 24,000.00 ARCH CULVERT 34 ROCK SLOPE PROTECTION (1T, METHOD A) TONN 45.0000 63,000.00 0.000 0.00 35 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 50.0000 32,000.00 0.000 0.00 36 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 45.0000 45,000.00 0.000 0.00 37 ROCK SLOPE PROTECTION TONN 50.0000 25,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 38 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 50.0000 3,000.00 0.000 0.00 39 MASONRY SPILLWAY M3 2,000.0000 14,000.00 3.000 6,000.00 3.000 6,000.00 40 ROCK SLOPE PROTECTION FABRIC M2 4.0000 3,960.00 0.000 0.00 41 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,005.00 335.000 1,005.00 335.000 1,005.00 42 FENCE (TYPE BW, 6 STRAND, METAL POST) M 22.0000 27,500.00 0.000 0.00 43 DELINEATOR (CLASS 1) EA 50.0000 1,100.00 0.000 0.00 44 MILEPOST MARKER EA 55.0000 55.00 0.000 0.00 45 MARKER (CULVERT) EA 55.0000 550.00 0.000 0.00 46 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 0.000 0.00 47 METAL BEAM GUARD RAILING M 75.0000 17,250.00 0.000 0.00 S) 48 CABLE RAILING M 220.0000 2,200.00 0.000 0.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 6,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,140.00 0.000 0.00 S) (SPRAYABLE) 51 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 1,320.00 0.000 0.00 S) 52 PAVEMENT MARKER EA 20.0000 3,400.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 330,773.80 351,173.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,043.08 8,043.08 SUBTOTAL AMOUNT EARNED 338,816.88 359,216.88 ORIGINAL CONTRACT AMOUNT 1,182,182.00 TOTAL WORK COMPLETED 338,816.88 359,216.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,816.88 359,216.88 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 03/16/07 45 05/14/07 04/02/07 07/17/07 24 30 0 0 29% 53% PROGRESS IS SATISFACTORY PRE RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07