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 08/29/07 EST. NO.05 TIME 04:41 PM R.E. NAME: HART, JOHN 02-1C2304 --------------------------------------------------------------------------- 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 0003 16,738.20 E.W. @ U.P (+) 073107 N 3 0 16,738.20 TOTAL THIS ESTIMATE 25,224.05 TOTAL PREVIOUS ESTIMATE 41,962.25 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 08/29/07 EST. NO.05 TIME 04:41 PM R.E. NAME: HART, JOHN 02-1C2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 MISSING CEM1591 -10,000.00 05 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/07 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2304 TIME 04:41 PM ESTIMATE NO. 05 BID OPENING 01/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 08/29/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-131.0/133.0 ---------------------------------- JURIN CONSTRUCTION INC IN LASSEN COUNTY NEAR MADELINE FROM P O BOX 1434 2.9 KM NORTH TO 6.1 KM NORTH OF ASH WILLOW CREEK CA 95573 VALLEY ROAD FED. AID NO. ACST-P395(216)E ,PH-P395(217)E ROADWAY REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 100,000.0000 100,000.00 0.750 75,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.120 1,200.00 1.000 10,000.00 03 TEMPORARY FIBER ROLL M 12.0000 24,000.00 2,074.000 24,888.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 1.000 2,500.00 05 TEMPORARY CHECK DAM M 30.0000 9,000.00 295.000 8,850.00 06 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.136 612.00 1.000 4,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.120 9,000.00 1.000 75,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 12,000.00 0.120 720.00 1.000 6,000.00 S) 09 ABANDON CULVERT EA 1,000.0000 2,000.00 1.000 1,000.00 10 OBLITERATE SURFACING M2 3.0000 5,940.00 290.000 870.00 11 REMOVE ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 12 REMOVE CULVERT EA 1,000.0000 4,000.00 4.000 4,000.00 13 REMOVE HEADWALL EA 1,000.0000 9,000.00 9.000 9,000.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 5,580.00 306.000 5,508.00 S) 15 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 16 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 17 ROADWAY EXCAVATION M3 17.5000 343,000.00 1,068.000 18,690.00 22,362.000 391,335.00 18 SAND BACKFILL M3 200.0000 1,200.00 7.040 1,408.00 19 DITCH EXCAVATION M3 28.0000 6,440.00 224.000 6,272.00 20 STRAW (EROSION CONTROL) TONN 701.4200 17,535.50 22.000 15,431.24 22.000 15,431.24 S) 21 FIBER (EROSION CONTROL) KG 2.0600 3,605.00 1,734.500 3,573.07 1,734.500 3,573.07 S) 22 COMPOST (EROSION CONTROL) M3 557.2200 10,029.96 16.530 9,210.85 16.530 9,210.85 S) PROGRAM CAS145 PAGE 2 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2304 TIME 04:41 PM ESTIMATE NO. 05 BID OPENING 01/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 60.7800 33,429.00 604.850 36,762.78 604.850 36,762.78 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0200 765.00 750.200 765.20 750.200 765.20 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 5.0900 3,817.50 728.000 3,705.52 728.000 3,705.52 S) 26 CLASS 2 AGGREGATE BASE M3 75.0000 303,000.00 4,182.000 313,650.00 27 ASPHALT CONCRETE (TYPE A) TONN 110.0000 1,188,000.00 1,141.860 125,604.60 10,738.860 1,181,274.60 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 800.00 8.100 810.00 8.100 810.00 AREA) 29 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 27.0000 21,600.00 693.000 18,711.00 693.000 18,711.00 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 30,000.00 25.000 30,000.00 F) 31 MINOR CONCRETE (BACKFILL) M3 500.0000 1,000.00 2.000 1,000.00 32 ROADSIDE SIGN - ONE POST EA 600.0000 2,400.00 2.000 1,200.00 2.000 1,200.00 33 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600.00 34 600 MM ALTERNATIVE PIPE CULVERT M 518.0000 56,980.00 105.500 54,649.00 35 900 MM ALTERNATIVE PIPE CULVERT M 650.0000 15,600.00 25.000 16,250.00 36 1350 MM ALTERNATIVE PIPE CULVERT M 768.0000 25,344.00 33.000 25,344.00 37 450 MM CORRUGATED STEEL PIPE M 425.0000 35,275.00 83.000 35,275.00 (2.01 MM THICK) 38 600 MM CORRUGATED STEEL PIPE M 650.0000 5,200.00 8.000 5,200.00 (2.01 MM THICK) 39 ROCK SLOPE PROTECTION M3 175.0000 6,825.00 43.500 7,612.50 (FACING, METHOD B) 40 MISCELLANEOUS IRON AND STEEL KG 12.0000 1,296.00 108.000 1,296.00 SF) 41 DELINEATOR (CLASS 2) EA 70.0000 3,570.00 70.000 4,900.00 70.000 4,900.00 42 MILEPOST MARKER EA 70.0000 560.00 5.000 350.00 5.000 350.00 43 MARKER (CULVERT) EA 70.0000 1,820.00 26.000 1,820.00 26.000 1,820.00 44 CABLE RAILING M 100.0000 1,800.00 15.200 1,520.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 10,300.00 9,699.000 9,699.00 9,699.000 9,699.00 S) (SPRAYABLE) 46 PAVEMENT MARKER EA 10.0000 6,100.00 766.000 7,660.00 766.000 7,660.00 S) (RETROREFLECTIVE-RECESSED) 47 MAINTENANCE GATE EA 5,000.0000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C2304 TIME 04:41 PM ESTIMATE NO. 05 BID OPENING 01/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/07 R.E. NAME: HART, JOHN DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 273,225.26 2,451,600.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,738.20 41,962.25 SUBTOTAL AMOUNT EARNED 289,963.46 2,493,563.01 ORIGINAL CONTRACT AMOUNT 2,441,111.96 TOTAL WORK COMPLETED 289,963.46 2,493,563.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 249,963.46 2,453,563.01 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 02/21/07 50 05/14/07 03/08/07 08/15/07 52 59 2 0 100% 100% HART, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/07