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 08/30/07 EST. NO.04 TIME 02:59 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 0003 6,281.48 E.W. @ U.P (+) 073107 N 286398 6,281.48 TOTAL THIS ESTIMATE 21,589.88 TOTAL PREVIOUS ESTIMATE 27,871.36 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 08/30/07 EST. NO.04 TIME 02:59 PM R.E. NAME: BLINE, JEFF 02-0C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -1,000.00 03 CERTIFIED PAYROLLS -10,000.00 04 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -20,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 02:59 PM ESTIMATE NO. 04 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 08/06/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/30/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3.000 30.00 30.000 300.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.090 450.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 04 TEMPORARY FIBER ROLL M 10.0000 12,000.00 472.040 4,720.40 800.040 8,000.40 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 80,523.0000 80,523.00 0.090 7,247.07 1.000 80,523.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 4.000 14,000.00 S) 09 TEMPORARY FLASHING BEACON LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 S) 10 REMOVE FENCE (TYPE BW) M 10.0000 12,100.00 1,256.000 12,560.00 11 REMOVE ROADSIDE SIGN EA 50.0000 400.00 1.000 50.00 9.000 450.00 12 REMOVE CULVERT EA 1,200.0000 4,800.00 4.000 4,800.00 13 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 14 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 15 BINDER (DUST PALLIATIVE) TONN 350.0000 17,500.00 35.730 12,505.50 16 ROADWAY EXCAVATION M3 24.0000 129,600.00 83.940 2,014.56 5,414.940 129,958.56 17 DITCH EXCAVATION M3 70.0000 3,150.00 45.000 3,150.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 28,000.00 582.970 23,318.80 582.970 23,318.80 19 STRAW (EROSION CONTROL) TONN 600.0000 2,700.00 5.800 3,480.00 5.800 3,480.00 S) 20 FIBER (EROSION CONTROL) KG 2.0000 820.00 410.000 820.00 410.000 820.00 S) 21 COMPOST (EROSION CONTROL) M3 450.0000 1,440.00 3.200 1,440.00 3.200 1,440.00 S) 22 PURE LIVE SEED (EROSION CONTROL) KG 71.0000 4,970.00 70.000 4,970.00 70.000 4,970.00 PROGRAM CAS145 PAGE 2 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 02:59 PM ESTIMATE NO. 04 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 08/06/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 350.00 140.000 350.00 140.000 350.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 3.3000 528.00 320.000 1,056.00 320.000 1,056.00 S) 25 CLASS 2 AGGREGATE BASE M3 65.0000 144,950.00 2,460.370 159,924.05 26 ASPHALT CONCRETE (TYPE A) TONN 135.0000 301,050.00 8.360 1,128.60 1,929.610 260,497.35 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 486.00 9.000 486.00 9.000 486.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 30.0000 6,300.00 205.300 6,159.00 205.300 6,159.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 11,400.00 7.550 11,325.00 F) 30 600 MM ALTERNATIVE PIPE CULVERT M 350.0000 24,500.00 69.500 24,325.00 31 600 MM X 450 MM ALTERNATIVE PIPE M 440.0000 5,280.00 12.000 5,280.00 ARCH CULVERT 32 1225 MM X 825 MM ALTERNATIVE PIPE M 750.0000 22,500.00 29.500 22,125.00 ARCH CULVERT 33 1425 MM X 950 MM ALTERNATIVE PIPE M 800.0000 35,200.00 41.500 33,200.00 ARCH CULVERT 34 ROCK SLOPE PROTECTION (1T, METHOD A) TONN 45.0000 63,000.00 1,352.060 60,842.70 35 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 50.0000 32,000.00 682.710 34,135.50 36 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 45.0000 45,000.00 766.000 34,470.00 37 ROCK SLOPE PROTECTION TONN 50.0000 25,000.00 130.000 6,500.00 610.000 30,500.00 (BACKING NO. 1, METHOD B) 38 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 50.0000 3,000.00 60.000 3,000.00 39 MASONRY SPILLWAY M3 2,000.0000 14,000.00 7.000 14,000.00 40 ROCK SLOPE PROTECTION FABRIC M2 4.0000 3,960.00 1,312.720 5,250.88 1,312.720 5,250.88 41 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,005.00 -1,312.720 -3,938.16 335.000 1,005.00 42 FENCE (TYPE BW, 6 STRAND, METAL POST) M 22.0000 27,500.00 189.900 4,177.80 1,289.900 28,377.80 43 DELINEATOR (CLASS 1) EA 50.0000 1,100.00 22.000 1,100.00 22.000 1,100.00 44 MILEPOST MARKER EA 55.0000 55.00 1.000 55.00 1.000 55.00 45 MARKER (CULVERT) EA 55.0000 550.00 10.000 550.00 10.000 550.00 46 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 1.000 55.00 1.000 55.00 47 METAL BEAM GUARD RAILING M 75.0000 17,250.00 224.790 16,859.25 224.790 16,859.25 S) 48 CABLE RAILING M 220.0000 2,200.00 8.950 1,969.00 8.950 1,969.00 49 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 6,800.00 2.000 6,800.00 2.000 6,800.00 S) PROGRAM CAS145 PAGE 3 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 02:59 PM ESTIMATE NO. 04 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 08/06/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,103.120 4,206.24 2,103.120 4,206.24 S) (SPRAYABLE) 51 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 1,320.00 0.000 0.00 S) 52 PAVEMENT MARKER EA 20.0000 3,400.00 205.000 4,100.00 205.000 4,100.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C4104 TIME 02:59 PM ESTIMATE NO. 04 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 08/06/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,505.44 1,138,280.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,281.48 27,871.36 SUBTOTAL AMOUNT EARNED 114,786.92 1,166,151.39 ORIGINAL CONTRACT AMOUNT 1,182,182.00 TOTAL WORK COMPLETED 114,786.92 1,166,151.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -21,000.00 TOTAL 94,786.92 1,145,151.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/16/07 45 05/14/07 04/02/07 08/06/07 51 38 6 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/07