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 11/27/07 EST. NO.05 TIME 03:57 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 11/27/07 EST. NO.05 TIME 03:57 PM R.E. NAME: VOMASKE, KEN 02-1C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/07 -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 03:57 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 11/27/07 LOCATION RERUN 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 0.160 400.00 0.946 2,365.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.020 16.00 0.936 748.80 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 600.00 0.914 548.40 04 CONSTRUCTION AREA SIGNS LS 2,790.0000 2,790.00 0.030 83.70 0.879 2,452.41 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.200 6,000.00 0.933 27,990.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.334 501.00 1.867 2,800.50 S) 07 REMOVE CHAIN LINK FENCE M 16.0000 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 ROADWAY EXCAVATION (TYPE Z-2) M3 325.0000 45,500.00 24.790 8,056.75 108.290 35,194.25 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.050 190.00 0.964 3,663.20 17 DITCH EXCAVATION M3 45.0000 1,935.00 40.750 1,833.75 18 IMPORTED BORROW M3 100.0000 12,000.00 55.830 5,583.00 99.690 9,969.00 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 3.340 450.90 41.240 5,567.40 21 ASPHALT CONCRETE (TYPE A) TONN 162.0000 51,840.00 149.800 24,267.60 22 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 2,100.00 0.700 2,100.00 F) PROGRAM CAS145 PAGE 2 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 03:57 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 27 ROCK SLOPE PROTECTION FABRIC M2 15.0000 390.00 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 53.170 58,487.00 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 0.556 107,864.00 0.971 188,374.00 S) PROGRAM CAS145 PAGE 3 DATE 11/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 03:57 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 11/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 129,145.35 372,144.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 129,145.35 372,144.91 ORIGINAL CONTRACT AMOUNT 479,669.00 TOTAL WORK COMPLETED 129,145.35 372,144.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 123,145.35 366,144.91 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 12/04/07 68 16 40 5 77% 90% PROGRESS IS SATISFACTORY VOMASKE, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/07