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 08/22/07 EST. NO.02 TIME 01:54 PM R.E. NAME: VOMASKE, KEN 02-1C4004 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.02 TIME 01:54 PM R.E. NAME: VOMASKE, KEN 02-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 02-SHA-273-12.3/ .0 ----------------- RON HALE CONSTRUCTION INC IN SHASTA COUNTY IN REDDING AT P O BOX 795 WESTWOOD AVENUE SHASTA LAKE CA 96019 FED. AID NO. FTA-CA90-Y(427) TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.314 785.00 0.314 785.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.043 34.40 0.793 634.40 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 600.00 0.764 458.40 0.764 458.40 04 CONSTRUCTION AREA SIGNS LS 2,790.0000 2,790.00 0.064 178.56 0.664 1,852.56 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.400 12,000.00 0.400 12,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.800 1,200.00 0.800 1,200.00 S) 07 REMOVE CHAIN LINK FENCE M 16.0000 1,264.00 79.000 1,264.00 79.000 1,264.00 08 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 14.0000 5,040.00 0.000 0.00 09 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 3,690.00 0.000 0.00 10 REMOVE PAINTED PAVEMENT MARKING M2 45.0000 2,835.00 0.000 0.00 11 REPLACE PAVEMENT MARKERS EA 11.0000 1,210.00 0.000 0.00 S) (RETROREFLECTIVE) 12 REMOVE ROADSIDE SIGN EA 110.0000 440.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 2,400.00 0.000 0.00 S) 14 REMOVE CONCRETE CURB M 20.0000 940.00 15.000 300.00 15.000 300.00 15 ROADWAY EXCAVATION (TYPE Z-2) M3 325.0000 45,500.00 49.500 16,087.50 49.500 16,087.50 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.357 1,356.60 0.607 2,306.60 17 DITCH EXCAVATION M3 45.0000 1,935.00 40.750 1,833.75 40.750 1,833.75 18 IMPORTED BORROW M3 100.0000 12,000.00 43.860 4,386.00 43.860 4,386.00 19 EROSION CONTROL (TYPE D) M2 2.0000 1,100.00 0.000 0.00 S) 20 CLASS 2 AGGREGATE BASE M3 135.0000 7,425.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE A) TONN 162.0000 51,840.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 2,100.00 0.700 2,100.00 0.700 2,100.00 F) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 295.0000 2,360.00 0.000 0.00 24 600 MM CORRUGATED STEEL PIPE M 250.0000 4,000.00 11.050 2,762.50 11.050 2,762.50 (2.77 MM THICK) 25 600 MM STEEL FLARED END SECTION EA 300.0000 600.00 0.000 0.00 26 GRAVEL RIPRAP (50 MM, METHOD B) M3 300.0000 810.00 3.300 990.00 3.300 990.00 27 ROCK SLOPE PROTECTION FABRIC M2 15.0000 390.00 31.140 467.10 31.140 467.10 28 MINOR CONCRETE (MISCELLANEOUS M3 1,900.0000 2,280.00 0.000 0.00 CONSTRUCTION) 29 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,100.0000 70,400.00 37.410 41,151.00 37.410 41,151.00 CURB RAMP) 30 CHAIN LINK FENCE M 95.0000 7,410.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 9,100.00 0.000 0.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 5,110.00 0.000 0.00 S) (SPRAYABLE) 33 SIGNAL AND LIGHTING LS 194,000.0000 194,000.00 0.021 4,074.00 0.021 4,074.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 01:54 PM ESTIMATE NO. 02 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,428.81 94,652.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,428.81 94,652.81 ORIGINAL CONTRACT AMOUNT 479,669.00 TOTAL WORK COMPLETED 91,428.81 94,652.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,428.81 94,652.81 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 07/05/07 30 07/13/07 07/20/07 11/02/07 20 1 0 5 20% 50% PROGRESS IS SATISFACTORY VOMASKE, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07