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 11/21/08 EST. NO.01 TIME 03:22 PM R.E. NAME: RINARD, WAYNE 02-0E3004 --------------------------------------------------------------------------- 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 11/21/08 EST. NO.01 TIME 03:22 PM R.E. NAME: RINARD, WAYNE 02-0E3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3004 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 02-SHA-5-56.7/ .0 ----------------- STIMPEL WIEBELHAUS ASSOCIATES IN SHASTA COUNTY ABOUT 15 MILES INC NORTH OF LAKEHEAD AT 3.4 MILES P O BOX 492335 NORTH OF GIBSON ROAD OVERCROSSING REDDING CA 960492335 FED. AID NO. ER-43F2(4)E REPAIR SLOPE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 9,389.0000 9,389.00 1.000 9,389.00 1.000 9,389.00 S) 07 FLASHING ARROW SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 08 TYPE II BARRICADE EA 30.0000 30.00 1.000 30.00 1.000 30.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 36.000 1,440.00 36.000 1,440.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 11 TEMPORARY FLASHING BEACON LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 12 TEMPORARY RAILING (TYPE K) LF 10.0000 3,600.00 440.000 4,400.00 440.000 4,400.00 S) 13 TEMPORARY CRASH CUSHION MODULE EA 195.0000 2,730.00 14.000 2,730.00 14.000 2,730.00 S) 14 REMOVE TRAFFIC STRIPE LF 1.4000 2,030.00 1,450.000 2,030.00 1,450.000 2,030.00 15 REMOVE PAVEMENT MARKER EA 10.0000 310.00 34.000 340.00 34.000 340.00 16 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 288.00 61.500 738.00 61.500 738.00 17 MODIFY INLET EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 18 ROADWAY EXCAVATION CY 30.0000 12,300.00 410.000 12,300.00 410.000 12,300.00 19 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 S) 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 1,050.00 0.000 0.00 21 EROSION CONTROL (TYPE D) SQYD 7.5000 1,650.00 220.000 1,650.00 220.000 1,650.00 S) 22 EROSION CONTROL (NETTING) SQYD 12.9500 2,849.00 220.000 2,849.00 220.000 2,849.00 S) PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3004 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER ROLLS LF 4.5000 1,215.00 270.000 1,215.00 270.000 1,215.00 S) 24 CLASS 2 AGGREGATE BASE CY 35.0000 3,150.00 72.880 2,550.80 72.880 2,550.80 25 MINOR HOT MIX ASPHALT TON 150.0000 19,500.00 130.130 19,519.50 130.130 19,519.50 26 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 5,700.00 0.000 0.00 27 8" ALTERNATIVE PIPE UNDERDRAIN LF 55.0000 20,350.00 375.000 20,625.00 375.000 20,625.00 28 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 40.0000 55,200.00 1,331.840 53,273.60 1,331.840 53,273.60 29 ROCK SLOPE PROTECTION TON 40.0000 14,800.00 365.040 14,601.60 365.040 14,601.60 (BACKING NO. 2, METHOD B) 30 ROCK STAINING SQFT 1.5000 7,650.00 0.000 0.00 31 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 1,800.00 500.000 1,000.00 500.000 1,000.00 32 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,820.00 910.000 1,820.00 910.000 1,820.00 33 MARKER (CULVERT) EA 35.0000 70.00 0.000 0.00 34 PAINT TRAFFIC STRIPE (1-COAT) LF 0.8200 1,599.00 1,950.000 1,599.00 1,950.000 1,599.00 S) 35 PAVEMENT MARKER EA 45.0000 1,395.00 34.000 1,530.00 34.000 1,530.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3004 TIME 03:22 PM ESTIMATE NO. 01 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198,930.50 198,930.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 198,930.50 198,930.50 ORIGINAL CONTRACT AMOUNT 215,215.00 TOTAL WORK COMPLETED 198,930.50 198,930.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 198,930.50 198,930.50 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 10/07/08 15 10/20/08 10/22/08 12/01/08 10 11 0 0 92% 67% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08