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 01/18/07 EST. NO.04 TIME 12:48 PM R.E. NAME: CHAFFIN, FRED 02-0C7504 --------------------------------------------------------------------------- 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 01/18/07 EST. NO.04 TIME 12:48 PM R.E. NAME: CHAFFIN, FRED 02-0C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,345.08 02 CERTIFIED PAYROLLS 2,345.08 04 2,345.08 0.00 TOTAL DEDUCTIONS 2,345.08 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C7504 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 01/18/07 LOCATION FINAL ESTIMATE 02-PLU-36-R12.8/ .0 -------------- RON HALE CONSTRUCTION INC IN PLUMAS COUNTY NEAR CHESTER AT P O BOX 795 LAKE ALMANOR SAFETY ROADSIDE REST SHASTA LAKE CA 96019 AREA FED. AID NO. N O N E RIGHT TURN LANE AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 375.0000 375.00 1.000 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 03 TEMPORARY FIBER ROLL M 10.0000 2,500.00 250.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 1.000 4,350.00 S) 06 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 4.000 4,800.00 S) 08 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 09 SALVAGE METAL BEAM GUARD RAILING M 22.0000 3,740.00 170.000 3,740.00 10 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 11 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 12 ROADWAY EXCAVATION M3 99.0000 25,740.00 242.000 23,958.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 61.0000 4,880.00 80.000 4,880.00 14 STRAW (EROSION CONTROL) TONN 2,500.0000 2,500.00 1.000 2,500.00 S) 15 FIBER (EROSION CONTROL) KG 2.5000 300.00 120.000 300.00 S) 16 COMPOST (EROSION CONTROL) M3 650.0000 650.00 1.000 650.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 4,900.00 14.000 4,900.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 22.50 15.000 22.50 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 52.50 21.000 52.50 S) 20 CLASS 2 AGGREGATE BASE M3 80.0000 19,200.00 196.750 15,740.00 21 ASPHALT CONCRETE (TYPE A) TONN 136.0000 42,160.00 305.850 41,595.60 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 2,400.00 9.400 1,880.00 AREA) PROGRAM CAS145 PAGE 2 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C7504 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 20.0000 1,080.00 57.900 1,158.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20.0000 2,400.00 111.600 2,232.00 25 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 26 DELINEATOR (CLASS 2) EA 100.0000 1,100.00 10.000 1,000.00 27 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 2.000 200.00 28 METAL BEAM GUARD RAILING M 77.0000 12,320.00 133.500 10,279.50 S) (2.1 M WOOD POST) 29 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600.00 S) 30 END CAP (TYPE A) EA 60.0000 60.00 1.000 60.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 2,250.00 1.000 2,250.00 S) 32 THERMOPLASTIC PAVEMENT MARKING M2 130.0000 1,170.00 9.000 1,170.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 8.0000 3,680.00 473.000 3,784.00 S) (SPRAYABLE) 34 LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 S) 35 TRAFFIC MONITORING STATION LS 3,342.0000 3,342.00 1.000 3,342.00 S) PROGRAM CAS145 PAGE 3 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C7504 TIME 12:48 PM ESTIMATE NO. 04 BID OPENING 05/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 194,069.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,253.51 SUBTOTAL AMOUNT EARNED 0.00 196,322.61 ORIGINAL CONTRACT AMOUNT 202,522.00 TOTAL WORK COMPLETED 0.00 196,322.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,345.08 0.00 TOTAL 2,345.08 196,322.61 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 06/12/06 30 09/05/06 09/05/06 10/02/06 20 0 0 0 100% 100% CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/07