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 05/23/07 EST. NO.02 TIME 03:57 PM R.E. NAME: WING, KATHRYN 02-1C9904 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.02 TIME 03:57 PM R.E. NAME: WING, KATHRYN 02-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9904 TIME 03:57 PM ESTIMATE NO. 02 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-44-51.2/51.8 ----------------- JURIN CONSTRUCTION INC IN SHASTA COUNTY ABOUT 13 KM EAST P O BOX 1434 OF VIOLA FROM 0.1 KM TO 1.1 KM WILLOW CREEK CA 95573 EAST OF BRIDGE CREEK ROAD FED. AID NO. N O N E WIDEN SHOULDER AT ESKIMO HILL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.750 3,375.00 1.000 4,500.00 03 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 1.000 2,200.00 1.000 2,200.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 2,850.00 172.800 2,592.00 172.800 2,592.00 S) 06 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 07 ROADWAY EXCAVATION M3 36.0000 51,840.00 1,542.000 55,512.00 1,542.000 55,512.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 3,300.00 172.460 5,173.80 172.460 5,173.80 09 STRAW (EROSION CONTROL) TONN 900.0000 810.00 0.000 0.00 S) 10 FIBER (EROSION CONTROL) KG 5.0000 900.00 0.000 0.00 S) 11 COMPOST (EROSION CONTROL) M3 700.0000 840.00 0.000 0.00 S) 12 ENDOMYCORRHIZAL INOCULUM KG 12.0000 360.00 0.000 0.00 S) (EROSION CONTROL) 13 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 3,300.00 0.000 0.00 S) 14 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 288.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 350.00 0.000 0.00 S) 16 GYPSUM (EROSION CONTROL) KG 4.0000 1,800.00 0.000 0.00 S) 17 ASPHALT CONCRETE (TYPE A) TONN 225.0000 33,750.00 142.350 32,028.75 142.350 32,028.75 18 ROCK SLOPE PROTECTION M3 150.0000 2,250.00 15.000 2,250.00 15.000 2,250.00 (BACKING NO. 3, METHOD B) 19 DELINEATOR (CLASS 2) EA 100.0000 1,800.00 0.000 0.00 20 MILEPOST MARKER EA 150.0000 150.00 0.000 0.00 21 THERMOPLASTIC TRAFFIC STRIPE M 4.8000 3,648.00 0.000 0.00 S) (SPRAYABLE) 22 PAVEMENT MARKER EA 29.0000 2,320.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9904 TIME 03:57 PM ESTIMATE NO. 02 BID OPENING 09/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,756.55 122,756.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 118,756.55 122,756.55 ORIGINAL CONTRACT AMOUNT 142,456.00 TOTAL WORK COMPLETED 118,756.55 122,756.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,756.55 122,756.55 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 10/19/06 30 00/00/00 11/03/06 06/07/07 17 117 0 0 76% 57% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/03/06. WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07