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 05/18/07 EST. NO.02 TIME 02:28 PM R.E. NAME: RINARD, WAYNE 02-0C6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 45,000.00 A.C. @ L.S.(+) 051007 N 0001 0 45,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 45,000.00 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 05/18/07 EST. NO.02 TIME 02:28 PM R.E. NAME: RINARD, WAYNE 02-0C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C6804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 01/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/18/07 LOCATION PROGRESS ESTIMATE 02-SHA-5-R16.2/R17.3 ----------------- TULLIS INC IN SHASTA COUNTY IN REDDING FROM P O BOX 493416 0.3 KM NORTH OF HILLTOP DRIVE REDDING CA 96049 OVERCROSSING TO 0.2 KM SOUTH OF ROUTE 5 AND 299 SEPARATION FED. AID NO. ACIM-005 -8(331)E LENGTHEN ON RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.650 3,250.00 0.770 3,850.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.650 3,250.00 0.770 3,850.00 04 TEMPORARY FIBER ROLL M 10.0000 6,000.00 584.600 5,846.00 814.600 8,146.00 05 TEMPORARY CHECK DAM M 15.0000 1,950.00 83.000 1,245.00 98.000 1,470.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 2.000 500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 08 CONSTRUCTION AREA SIGNS LS 6,410.0000 6,410.00 0.150 961.50 0.850 5,448.50 S) 09 TRAFFIC CONTROL SYSTEM LS 51,000.0000 51,000.00 0.650 33,150.00 0.770 39,270.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.5500 4,138.50 2,697.300 4,180.82 2,697.300 4,180.82 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 39.0000 624.00 16.000 624.00 16.000 624.00 S) 12 TEMPORARY DELINEATOR (CLASS 1) EA 25.0000 450.00 18.000 450.00 18.000 450.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 1.500 3,750.00 3.000 7,500.00 S) 14 TEMPORARY RAILING (TYPE K) M 60.0000 38,400.00 638.000 38,280.00 638.000 38,280.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 14.000 2,800.00 S) 16 ABANDON CULVERT EA 1,750.0000 1,750.00 0.000 0.00 17 REMOVE FLARED END SECTION EA 175.0000 350.00 2.000 350.00 18 REMOVE PAINTED TRAFFIC STRIPE M 2.2500 6,007.50 2,072.400 4,662.90 2,072.400 4,662.90 S) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 13,350.00 2,832.400 14,162.00 2,832.400 14,162.00 S) 20 REMOVE ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 21 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 1.000 50.00 (STRAP AND SADDLE BRACKET METHOD) 22 REMOVE PIPE M 500.0000 2,100.00 5.250 2,625.00 5.250 2,625.00 PROGRAM CAS145 PAGE 2 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C6804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 01/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 750.0000 750.00 1.000 750.00 1.000 750.00 24 REMOVE FLUME DOWNDRAIN EA 750.0000 750.00 1.000 750.00 1.000 750.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 4,590.00 1,638.300 4,914.90 1,638.300 4,914.90 S) 26 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 27 ROADWAY EXCAVATION M3 40.0000 272,800.00 5,548.770 221,950.80 7,729.910 309,196.40 28 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 29 SAND BACKFILL M3 550.0000 2,475.00 0.000 0.00 30 DITCH EXCAVATION M3 40.0000 7,200.00 193.000 7,720.00 193.000 7,720.00 31 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 8,400.00 175.000 10,500.00 175.000 10,500.00 32 STRAW (EROSION CONTROL) TONN 550.0000 2,640.00 0.000 0.00 S) 33 FIBER (EROSION CONTROL) KG 1.8000 1,620.00 0.000 0.00 S) 34 COMPOST (EROSION CONTROL) M3 450.0000 1,890.00 0.000 0.00 S) 35 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 4,400.00 0.000 0.00 S) 36 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 450.00 0.000 0.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 595.00 0.000 0.00 S) 38 CLASS 2 AGGREGATE BASE M3 55.0000 138,600.00 2,005.750 110,316.25 2,005.750 110,316.25 39 ASPHALT CONCRETE (TYPE A) TONN 130.0000 362,700.00 2,752.200 357,786.00 2,752.200 357,786.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 4,000.00 172.560 3,451.20 172.560 3,451.20 AREA) 41 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4.8500 2,522.00 0.000 0.00 42 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.8500 727.50 0.000 0.00 43 SHOULDER RUMBLE STRIP STA 100.0000 900.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 44 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 14,700.00 9.800 14,700.00 9.800 14,700.00 F) 45 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 110.00 0.000 0.00 METHOD) 46 INSTALL ROADSIDE SIGN EA 2,750.0000 2,750.00 0.000 0.00 (LAMINATED WOOD BOX POST) 47 375 MM PLASTIC PIPE M 300.0000 2,400.00 10.000 3,000.00 10.000 3,000.00 48 450 MM PLASTIC PIPE M 325.0000 45,500.00 139.400 45,305.00 139.400 45,305.00 49 750 MM PLASTIC PIPE M 575.0000 16,100.00 27.500 15,812.50 27.500 15,812.50 PROGRAM CAS145 PAGE 3 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C6804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 01/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM REINFORCED CONCRETE PIPE M 425.0000 2,550.00 1.000 425.00 5.960 2,533.00 51 900 MM REINFORCED CONCRETE PIPE M 650.0000 3,900.00 7.440 4,836.00 52 900 MM CORRUGATED STEEL PIPE M 1,250.0000 1,625.00 1.300 1,625.00 1.300 1,625.00 (3.51 MM THICK) 53 80 MM SLOTTED PLASTIC PIPE M 28.0000 15,680.00 549.600 15,388.80 549.600 15,388.80 54 200 MM PERFORATED PLASTIC M 60.0000 10,200.00 150.000 9,000.00 150.000 9,000.00 PIPE UNDERDRAIN 55 200 MM PLASTIC PIPE M 35.0000 280.00 3.000 105.00 3.000 105.00 56 80 MM PLASTIC PIPE (EDGE DRAIN) M 60.0000 5,400.00 75.000 4,500.00 75.000 4,500.00 57 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 400.0000 3,600.00 10.500 4,200.00 10.500 4,200.00 (1.63 MM THICK) 58 600 MM CONCRETE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 59 900 MM CONCRETE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0.00 60 ROCK SLOPE PROTECTION M3 90.0000 18,000.00 257.570 23,181.30 257.570 23,181.30 (BACKING NO. 1, METHOD B) 61 ROCK SLOPE PROTECTION FABRIC M2 1.5000 840.00 845.880 1,268.82 845.880 1,268.82 62 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 2,040.00 2.000 2,400.00 2.000 2,400.00 CONSTRUCTION) 63 MISCELLANEOUS IRON AND STEEL KG 3.0000 4,317.00 1,439.000 4,317.00 1,439.000 4,317.00 SF) 64 DELINEATOR (CLASS 2) EA 35.0000 630.00 0.000 0.00 65 MARKER (CULVERT) EA 30.0000 360.00 0.000 0.00 66 HIGHWAY POST MARKER EA 40.0000 40.00 0.000 0.00 67 THERMOPLASTIC TRAFFIC STRIPE M 2.3000 8,786.00 0.000 0.00 S) (SPRAYABLE) 68 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 1,955.00 0.000 0.00 S) 69 MODIFY LIGHTING LS 53,000.0000 53,000.00 0.600 31,800.00 0.600 31,800.00 S) PROGRAM CAS145 PAGE 4 DATE 05/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C6804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 01/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,022,454.79 1,139,826.39 ADJUSTMENT OF COMPENSATION 45,000.00 45,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,067,454.79 1,184,826.39 70 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 1,245,752.50 TOTAL WORK COMPLETED 1,087,454.79 1,224,826.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,087,454.79 1,224,826.39 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 02/23/07 60 04/12/07 04/09/07 06/10/07 27 3 0 0 91% 45% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/07