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 08/12/08 EST. NO.01 TIME 03:52 PM R.E. NAME: BADE, TIM 02-0E0604 --------------------------------------------------------------------------- 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 0001 5,132.57 E.W. @ U.P (+) 080406 N 01-001 0002 1,460.91 E.W. @ F.A.(+) 072208 N 01-002 6,593.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,593.48 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 08/12/08 EST. NO.01 TIME 03:52 PM R.E. NAME: BADE, TIM 02-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0604 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/12/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-29.6/30.3 ---------------------------------- STIMPEL WIEBELHAUS ASSOCIATES IN SHASTA COUNTY NEAR BELLA VISTA INC FROM 0.5 MILE EAST OF SONORA TRAIL P O BOX 492335 TO 0.5 MILE WEST OF KERN DRIVE REDDING CA 960492335 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 1.5500 465.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 1.000 8,200.00 1.000 8,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 26,255.0000 26,255.00 1.000 26,255.00 1.000 26,255.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 470.00 458.000 458.00 458.000 458.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 4,485.00 2,745.560 5,353.84 2,745.560 5,353.84 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 19.1000 22,347.00 475.640 9,084.72 475.640 9,084.72 10 REPLACE ASPHALT CONCRETE SURFACING CY 215.7500 47,465.00 298.960 64,500.62 298.960 64,500.62 11 HOT MIX ASPHALT (TYPE A) TON 92.1000 191,568.00 1,932.830 178,013.64 1,932.830 178,013.64 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 6,710.00 13,573.000 7,465.15 13,573.000 7,465.15 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 60.00 20.000 60.00 20.000 60.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 3,055.00 429.000 2,788.50 429.000 2,788.50 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 654.50 1,129.000 620.95 1,129.000 620.95 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 148.50 0.000 0.00 S) (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 1,950.00 290.000 1,885.00 290.000 1,885.00 S) 20 HOT MIX ASPHALT (OPEN GRADED) TON 99.0000 122,760.00 1,145.000 113,355.00 1,145.000 113,355.00 PROGRAM CAS145 PAGE 2 DATE 08/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E0604 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 420,940.42 420,940.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,593.48 6,593.48 SUBTOTAL AMOUNT EARNED 427,533.90 427,533.90 ORIGINAL CONTRACT AMOUNT 439,493.00 TOTAL WORK COMPLETED 427,533.90 427,533.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 407,533.90 407,533.90 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 06/02/08 15 07/21/08 06/17/08 08/05/08 15 20 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/08