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 08/31/09 EST. NO.03 TIME 02:52 PM R.E. NAME: BADE, TIM 02-0E0404 --------------------------------------------------------------------------- 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 08/31/09 EST. NO.03 TIME 02:52 PM R.E. NAME: BADE, TIM 02-0E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0404 TIME 02:52 PM ESTIMATE NO. 03 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/31/09 LOCATION FINAL ESTIMATE 02-SHA-299-41.1/41.3 -------------- TULLIS INC IN SHASTA COUNTY NEAR INGOT FROM P O BOX 493416 0.1 MILE TO 0.3 MILE EAST OF REDDING CA 96049 BACKBONE RIDGE ROAD FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.5000 300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400.00 06 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 800.0000 1,600.00 2.000 1,600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 3,360.00 413.300 2,893.10 09 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 10 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 11 ROADWAY EXCAVATION CY 65.0000 10,400.00 158.000 10,270.00 12 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 13 EROSION CONTROL (TYPE D) SQYD 2.5500 1,861.50 730.000 1,861.50 14 CLASS 2 AGGREGATE BASE CY 88.0000 9,680.00 103.880 9,141.44 15 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 36,000.00 134.100 40,230.00 16 HOT MIX ASPHALT (TYPE A) TON 125.0000 55,000.00 501.760 62,720.00 17 SHOULDER RUMBLE STRIP LF 2.6000 988.00 510.000 1,326.00 (HMA,GROUND-IN INDENTATIONS) 18 DELINEATOR (CLASS 2) EA 140.0000 840.00 10.000 1,400.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,575.00 2,815.000 2,111.25 (SPRAYABLE) 20 PAVEMENT MARKER EA 22.0000 1,320.00 68.000 1,496.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0404 TIME 02:52 PM ESTIMATE NO. 03 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/09/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 149,599.29 ADJUSTMENT OF COMPENSATION 0.00 3,276.52 EXTRA WORK 0.00 3,345.49 SUBTOTAL AMOUNT EARNED 0.00 156,221.30 ORIGINAL CONTRACT AMOUNT 137,474.50 TOTAL WORK COMPLETED 0.00 156,221.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 156,221.30 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 05/05/09 15 06/19/09 06/19/09 07/09/09 14 1 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/09