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 12/23/08 EST. NO.04 TIME 05:01 PM 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 --------------------------------------------------------------------------- 007 0001 10,985.49 A.C. @ U.P.(+) 092308 N 1 0 10,985.49 TOTAL THIS ESTIMATE 126,107.96 TOTAL PREVIOUS ESTIMATE 137,093.45 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 12/23/08 EST. NO.04 TIME 05:01 PM 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 RECEIVED CEM4401 10,000.00 04 10,000.00 -1,732.80 LABOR COMPLIANCE VIOLATION PER LTR 10/08 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -11,732.80 PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5604 TIME 05:01 PM ESTIMATE NO. 04 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 12/23/08 LOCATION SEMI-FINAL ESTIMATE 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 1.000 700.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,895.0000 2,895.00 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 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5604 TIME 05:01 PM ESTIMATE NO. 04 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 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,108,251.19 ADJUSTMENT OF COMPENSATION 10,985.49 39,990.08 EXTRA WORK 0.00 97,103.37 SUBTOTAL AMOUNT EARNED 10,985.49 2,245,344.64 ORIGINAL CONTRACT AMOUNT 2,108,175.00 TOTAL WORK COMPLETED 10,985.49 2,245,344.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,732.80 TOTAL 20,985.49 2,233,611.84 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 12/23/08