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 12/03/08 EST. NO.03 TIME 10:00 AM R.E. NAME: BADE, TIM 02-0E5604 --------------------------------------------------------------------------- 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 16,647.47 E.W. @ U.P (+) 101408 N 1 0 004 0001 15,749.78 E.W. @ F.A.(+) 100208 N 1 0 0002 32,113.62 100608 N 2 0 0003 5,692.50 111208 N 3 0 005 0001 28,249.50 A.C. @ L.S.(+) 091808 N 1 0 006 0001 755.09 A.C. @ L.S.(+) 111208 N 1 0 99,207.96 TOTAL THIS ESTIMATE 26,900.00 TOTAL PREVIOUS ESTIMATE 126,107.96 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 12/03/08 EST. NO.03 TIME 10:00 AM R.E. NAME: BADE, TIM 02-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 OUT OF SPEC MATERIAL -1,732.80 03 -11,732.80 -11,732.80 LABOR COMPLIANCE VIOLATION PER LTR 10/08 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS -11,732.80 -21,732.80 PROGRAM CAS145 PAGE 1 DATE 12/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5604 TIME 10:00 AM ESTIMATE NO. 03 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/03/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-89-0.1/3.0 ---------------------------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 795 LOCATIONS SHASTA LAKE CA 96019 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 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,895.0000 2,895.00 0.200 579.00 1.000 2,895.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 0.000 0.00 S) 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 35.0000 30,450.00 712.500 24,937.50 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 3,390.00 1,394.100 4,182.30 S) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 139,100.00 3,590.030 93,340.78 11 REPLACE ASPHALT CONCRETE SURFACING CY 256.0000 332,800.00 1,477.130 378,145.28 12 HOT MIX ASPHALT (TYPE A) TON 115.0000 1,518,000.00 13,278.260 1,526,999.90 13 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 14,400.00 6.000 14,400.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8500 3,425.00 431.500 2,955.78 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32,400.00 164,347.000 32,869.40 S) (SPRAYABLE) 16 PAVEMENT MARKER EA 7.2500 12,905.00 1,769.000 12,825.25 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5604 TIME 10:00 AM ESTIMATE NO. 03 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 754.00 2,108,251.19 ADJUSTMENT OF COMPENSATION 29,004.59 29,004.59 EXTRA WORK 70,203.37 97,103.37 SUBTOTAL AMOUNT EARNED 99,961.96 2,234,359.15 ORIGINAL CONTRACT AMOUNT 2,108,175.00 TOTAL WORK COMPLETED 99,961.96 2,234,359.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,732.80 -21,732.80 TOTAL 88,229.16 2,212,626.35 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 06/27/08 30 08/29/08 09/29/08 11/12/08 23 8 2 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/08