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 12/19/05 EST. NO.04 TIME 01:50 PM R.E. NAME: BADE, TIM 02-0C7604 --------------------------------------------------------------------------- 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 0004 2,287.34 E.W. @ F.A.(+) 110105 N 2C 0 0005 271.64 111005 N T11-10 006 0001 904.45 E.W. @ L.S.(+) 111605 N 111605 3,463.43 TOTAL THIS ESTIMATE 34,959.92 TOTAL PREVIOUS ESTIMATE 38,423.35 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 12/19/05 EST. NO.04 TIME 01:50 PM R.E. NAME: BADE, TIM 02-0C7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C7604 TIME 01:50 PM ESTIMATE NO. 04 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/19/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-31.2/31.7 ---------------------------------- BLAISDELL CONSTRUCTION INC IN SHASTA COUNTY AT BELLA VISTA P O BOX 493459 FROM 0.3 KM WEST OF KMS DRIVE TO REDDING CA 960493459 0.2 KM EAST OF DRY CREEK ROAD FED. AID NO. ACST-P299(148)E ,PHG-P299(148)E SIGNALIZE INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 22,250.0000 22,250.00 1.000 22,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 1.000 8,500.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 25.0000 4,500.00 157.000 3,925.00 157.000 3,925.00 S) 07 REMOVE PAVEMENT MARKING M2 50.0000 950.00 17.200 860.00 S) 08 REMOVE PAVEMENT MARKER EA 25.0000 2,250.00 30.000 750.00 S) 09 REMOVE ROADSIDE SIGN EA 500.0000 1,500.00 3.000 1,500.00 10 RESET ROADSIDE SIGN EA 800.0000 800.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 5,700.00 579.300 5,793.00 S) 12 REMOVE CONCRETE CURB M3 2,500.0000 2,000.00 0.800 2,000.00 S) 13 ROADWAY EXCAVATION M3 250.0000 25,000.00 92.960 23,240.00 S) 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 160.0000 4,000.00 22.830 3,652.80 S) 16 STRAW (EROSION CONTROL) TONN 1,500.0000 600.00 0.254 381.00 S) 17 FIBER (EROSION CONTROL) KG 20.0000 860.00 45.400 908.00 S) 18 COMPOST (EROSION CONTROL) M3 300.0000 120.00 0.300 90.00 S) 19 SEED (EROSION CONTROL) KG 300.0000 2,100.00 6.700 2,010.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 14.0000 210.00 15.000 210.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 300.00 22.700 454.00 S) 22 CLASS 2 AGGREGATE BASE M3 150.0000 11,250.00 64.400 9,660.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C7604 TIME 01:50 PM ESTIMATE NO. 04 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE TONN 100.0000 30,000.00 384.480 38,448.00 S) 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 4,500.00 25.500 3,825.00 S) AREA) 25 ROADSIDE SIGN - ONE POST EA 650.0000 650.00 1.000 650.00 26 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 1.000 1,100.00 27 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 525.0000 2,625.00 5.000 2,625.00 METHOD) 28 ROCK SLOPE PROTECTION M3 850.0000 2,550.00 3.000 2,550.00 S) (BACKING NO. 3, METHOD B) 29 MINOR CONCRETE (MISCELLANEOUS M3 3,200.0000 60,800.00 18.210 58,272.00 S) CONSTRUCTION) 30 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 3,283.00 62.000 3,038.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 4,980.00 605.000 3,630.00 S) (SPRAYABLE) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,650.00 73.000 1,095.00 S) 33 SIGNAL AND LIGHTING LS 73,500.0000 73,500.00 1.000 73,500.00 34 FLASHING BEACON SYSTEM LS 57,000.0000 57,000.00 1.000 57,000.00 PROGRAM CAS145 PAGE 3 DATE 12/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C7604 TIME 01:50 PM ESTIMATE NO. 04 BID OPENING 05/17/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/16/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,425.00 345,416.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,463.43 38,423.35 SUBTOTAL AMOUNT EARNED 9,888.43 383,840.15 ORIGINAL CONTRACT AMOUNT 349,028.00 TOTAL WORK COMPLETED 9,888.43 383,840.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 9,888.43 373,840.15 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 06/23/05 30 08/30/05 08/30/05 11/16/05 27 26 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/05