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 01/22/08 EST. NO.07 TIME 11:37 AM 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 --------------------------------------------------------------------------- 002 0001 1,634.42 E.W. @ F.A.(+) 111407 N 4H 0 0002 384.56 083007 N 3H 0 0003 1,410.05 082907 N 2H 0 0004 1,985.67 082707 N 1H 0 0005 -2,013.00 A.C. @ L.S.(-) 111907 N 5H 0 004 0001 27,869.00 E.W. @ L.S.(+) 121107 N 1 0 0002 -432.50 A.C. @ U.P.(-) 121107 N 2 0 30,838.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,838.20 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 01/22/08 EST. NO.07 TIME 11:37 AM 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 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/07 -1,000.00 05 PER LTR 01/08 -2,000.00 07 -2,000.00 -3,000.00 TOTAL DEDUCTIONS -2,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 11:37 AM ESTIMATE NO. 07 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 01/18/08 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 01/22/08 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 600.00 1.000 600.00 04 CONSTRUCTION AREA SIGNS LS 2,790.0000 2,790.00 1.000 2,790.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 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 5,040.00 260.000 3,640.00 09 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 3,690.00 768.000 2,304.00 10 REMOVE PAINTED PAVEMENT MARKING M2 45.0000 2,835.00 64.540 2,904.30 11 REPLACE PAVEMENT MARKERS EA 11.0000 1,210.00 78.000 858.00 S) (RETROREFLECTIVE) 12 REMOVE ROADSIDE SIGN EA 110.0000 440.00 4.000 440.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 2,400.00 472.000 2,360.00 S) 14 REMOVE CONCRETE CURB M 20.0000 940.00 47.000 940.00 15 ROADWAY EXCAVATION (TYPE Z-2) M3 325.0000 45,500.00 138.710 45,080.75 (AERIALLY DEPOSITED LEAD) 16 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 17 DITCH EXCAVATION M3 45.0000 1,935.00 42.300 1,903.50 18 IMPORTED BORROW M3 100.0000 12,000.00 120.540 12,054.00 19 EROSION CONTROL (TYPE D) M2 2.0000 1,100.00 650.000 1,300.00 S) 20 CLASS 2 AGGREGATE BASE M3 135.0000 7,425.00 54.930 7,415.55 21 ASPHALT CONCRETE (TYPE A) TONN 162.0000 51,840.00 337.140 54,616.68 22 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 2,100.00 0.700 2,100.00 F) PROGRAM CAS145 PAGE 2 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 11:37 AM ESTIMATE NO. 07 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 01/18/08 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 01/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 2,360.00 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 1.000 300.00 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 0.780 1,482.00 CONSTRUCTION) 29 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,100.0000 70,400.00 64.470 70,917.00 CURB RAMP) 30 CHAIN LINK FENCE M 95.0000 7,410.00 86.500 8,217.50 S) 31 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 9,100.00 112.500 7,875.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 5,110.00 1,696.500 5,937.75 S) (SPRAYABLE) 33 SIGNAL AND LIGHTING LS 194,000.0000 194,000.00 0.011 2,134.00 1.000 194,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C4004 TIME 11:37 AM ESTIMATE NO. 07 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 01/18/08 R.E. NAME: VOMASKE, KEN DATE OF THIS ESTIMATE 01/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,134.00 477,979.63 ADJUSTMENT OF COMPENSATION -2,445.50 -2,445.50 EXTRA WORK 33,283.70 33,283.70 SUBTOTAL AMOUNT EARNED 32,972.20 508,817.83 ORIGINAL CONTRACT AMOUNT 479,669.00 TOTAL WORK COMPLETED 32,972.20 508,817.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -8,000.00 TOTAL 30,972.20 500,817.83 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 01/31/08 77 47 44 0 99% 100% PROGRESS IS SATISFACTORY VOMASKE, KEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/08