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 08/22/08 EST. NO.01 TIME 01:48 PM R.E. NAME: GREENE, DAVID 02-0E5404 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 01:48 PM R.E. NAME: GREENE, DAVID 02-0E5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5404 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-96.0/98.3 ----------------------- RON HALE CONSTRUCTION INC IN LASSEN COUNTY ABOUT 10 MILES P O BOX 795 SOUTH OF RAVENDALE FROM 4.0 MILES SHASTA LAKE CA 96019 TO 1.7 MILES SOUTH OF PIT ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.890 1,068.00 0.890 1,068.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.890 13,350.00 0.890 13,350.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.890 1,780.00 0.890 1,780.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,100.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 4,800.00 2,400.000 2,400.00 2,400.000 2,400.00 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 39,900.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 78,000.00 299.470 77,862.20 299.470 77,862.20 11 HOT MIX ASPHALT (TYPE A) TON 107.2500 656,370.00 4,407.260 472,678.64 4,407.260 472,678.64 12 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,945.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 13,545.00 0.000 0.00 S) (SPRAYABLE) 14 PAVEMENT MARKER EA 10.0000 7,000.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5404 TIME 01:48 PM ESTIMATE NO. 01 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 573,263.84 573,263.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 573,263.84 573,263.84 ORIGINAL CONTRACT AMOUNT 828,660.00 TOTAL WORK COMPLETED 573,263.84 573,263.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 573,263.84 573,263.84 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 06/10/08 20 00/00/00 06/25/08 08/27/08 40 0 25 0 69% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08