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 12/13/07 EST. NO.02 TIME 02:25 PM R.E. NAME: HINTON, JOHN 02-1C9604 --------------------------------------------------------------------------- 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 8,600.00 E.W. @ U.P (+) 110507 N 001 0 0002 2,145.65 E.W. @ F.A.(+) 120207 N 002 0 10,745.65 TOTAL THIS ESTIMATE 3,498.75 TOTAL PREVIOUS ESTIMATE 14,244.40 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 12/13/07 EST. NO.02 TIME 02:25 PM R.E. NAME: HINTON, JOHN 02-1C9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 RECEIVED CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9604 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/13/07 LOCATION SEMI-FINAL ESTIMATE 02-SIS-3-R47.5/R47.8 ------------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY IN YREKA FROM P O BOX 795 0.5 KM SOUTH OF JASPER PLACE TO SHASTA LAKE CA 96019 JASPER PLACE FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY FIBER ROLL M 4.0000 800.00 200.000 800.00 04 CONSTRUCTION AREA SIGNS LS 2,775.0000 2,775.00 1.000 2,775.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 07 REMOVE TRAFFIC STRIPE M 15.0000 2,100.00 140.000 2,100.00 08 RELOCATE ROADSIDE SIGN EA 700.0000 700.00 1.000 700.00 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 10 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 11 ROADWAY EXCAVATION M3 92.0000 20,240.00 220.000 20,240.00 12 EROSION CONTROL (TYPE D) HA 17,755.0000 5,326.50 0.300 5,326.50 S) 13 CLASS 2 AGGREGATE BASE M3 113.5000 18,160.00 160.000 18,160.00 14 ASPHALT CONCRETE (TYPE A) TONN 170.0000 39,100.00 217.000 36,890.00 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 650.00 13.000 650.00 AREA) 16 DELINEATOR (CLASS 2) EA 75.0000 900.00 13.000 975.00 17 THERMOPLASTIC TRAFFIC STRIPE M 9.7500 3,120.00 330.000 3,217.50 S) (SPRAYABLE) 18 ADJUST PULL BOX EA 300.0000 1,200.00 4.000 1,200.00 S) PROGRAM CAS145 PAGE 2 DATE 12/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9604 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 08/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/14/07 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 12/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 124,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,745.65 14,244.40 SUBTOTAL AMOUNT EARNED 10,745.65 138,778.40 ORIGINAL CONTRACT AMOUNT 126,571.50 TOTAL WORK COMPLETED 10,745.65 138,778.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 20,745.65 128,778.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 3,500.00 5,000.00 1,500.00 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 10/19/07 20 10/31/07 12/03/07 11/14/07 0 0 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/07