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 04/23/08 EST. NO.02 TIME 10:33 AM R.E. NAME: BADE, TIM 02-1C9704 --------------------------------------------------------------------------- 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 04/23/08 EST. NO.02 TIME 10:33 AM R.E. NAME: BADE, TIM 02-1C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9704 TIME 10:33 AM ESTIMATE NO. 02 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/23/08 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-60.4/60.8 ----------------------- TULLIS INC IN SHASTA COUNTY NEAR MONTGOMERY P O BOX 493416 CREEK FROM 0.2 MILE WEST OF REDDING CA 96049 HILLCREST SAFETY ROADSIDE REST AREA TO 0.2 MILE EAST OF HILLCREST SRRA FED. AID NO. N O N E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,400.00 486.000 972.00 1,620.000 3,240.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 05 TEMPORARY MULCH CY 750.0000 1,500.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 3.5000 6,825.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,470.0000 2,470.00 1.000 2,470.00 1.000 2,470.00 S) 09 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 11 REMOVE FLARED END SECTION EA 160.0000 320.00 2.000 320.00 2.000 320.00 12 REMOVE PAVEMENT MARKER EA 3.0000 480.00 108.000 324.00 108.000 324.00 13 RELOCATE ROADSIDE SIGN-ONE POST EA 275.0000 275.00 1.000 275.00 1.000 275.00 14 RELOCATE ROADSIDE SIGN-TWO POST EA 600.0000 1,800.00 2.000 1,200.00 2.000 1,200.00 15 CLEARING AND GRUBBING LS 24,000.0000 24,000.00 0.750 18,000.00 1.000 24,000.00 16 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION CY 38.0000 29,640.00 780.000 29,640.00 780.000 29,640.00 18 IMPORTED BORROW CY 45.0000 40,500.00 1,079.200 48,564.00 1,079.200 48,564.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 44.0000 6,600.00 152.110 6,692.84 152.110 6,692.84 20 EROSION CONTROL (TYPE D) ACRE 4,356.0000 4,356.00 1.000 4,356.00 1.000 4,356.00 S) 21 3/4" PLASTIC PIPE (IRRIGATION LINE) LF 8.0000 2,240.00 305.000 2,440.00 305.000 2,440.00 S) 22 CLASS 2 AGGREGATE BASE CY 64.0000 35,840.00 568.400 36,377.60 568.400 36,377.60 PROGRAM CAS145 PAGE 2 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9704 TIME 10:33 AM ESTIMATE NO. 02 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE TON 85.0000 60,350.00 1,152.620 97,972.70 1,152.620 97,972.70 24 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 65.0000 975.00 16.300 1,059.50 16.300 1,059.50 AREA) 25 18" CORRUGATED STEEL PIPE (.079" THICK) LF 85.0000 1,785.00 20.000 1,700.00 20.000 1,700.00 26 18" STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600.00 2.000 600.00 27 ROCK SLOPE PROTECTION CY 275.0000 770.00 2.800 770.00 2.800 770.00 (BACKING NO. 3, METHOD B) 28 ROCK SLOPE PROTECTION FABRIC SQFT 3.5000 525.00 150.000 525.00 150.000 525.00 29 DELINEATOR (CLASS 2) EA 35.0000 70.00 2.000 70.00 2.000 70.00 30 MILEPOST MARKER EA 40.0000 40.00 1.000 40.00 1.000 40.00 31 MARKER (CULVERT) EA 35.0000 105.00 3.000 105.00 3.000 105.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 672.00 158.000 1,264.00 158.000 1,264.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 4,515.00 6,843.000 5,132.25 6,843.000 5,132.25 S) (SPRAYABLE) 34 PAVEMENT MARKER EA 18.0000 3,240.00 157.000 2,826.00 157.000 2,826.00 S) (RETROREFLECTIVE-RECESSED) 35 FLASHING BEACON AND LIGHTING LS 33,550.0000 33,550.00 0.776 26,034.80 0.776 26,034.80 S) PROGRAM CAS145 PAGE 3 DATE 04/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9704 TIME 10:33 AM ESTIMATE NO. 02 BID OPENING 10/31/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 315,005.69 323,273.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 315,005.69 323,273.69 ORIGINAL CONTRACT AMOUNT 293,443.00 TOTAL WORK COMPLETED 315,005.69 323,273.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,005.69 323,273.69 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 12/05/07 45 03/12/08 04/03/08 06/10/08 12 0 1 0 93% 26% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/08