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 04/23/07 EST. NO.01 TIME 03:34 PM R.E. NAME: WING, KATHRYN 02-2C0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 8,209.20 E.W. @ U.P (+) 111706 N 001 0 0002 1,010.50 E.W. @ F.A.(+) 040507 N 002 0 0003 487.11 040607 N 003 0 0004 388.36 040907 N 004 0 10,095.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,095.17 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 04/23/07 EST. NO.01 TIME 03:34 PM R.E. NAME: WING, KATHRYN 02-2C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0004 TIME 03:34 PM ESTIMATE NO. 01 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 04/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-44-62.7/ .0 ----------------- TULLIS INC IN SHASTA COUNTY AT OLD STATION AT P O BOX 493416 ROUTE 89 REDDING CA 96049 FED. AID NO. N O N E EXTEND RIGHT TURN LANE AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 03 TEMPORARY SILT FENCE M 13.0000 650.00 50.000 650.00 50.000 650.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 05 TEMPORARY STRAW BALE BARRIER M 45.0000 900.00 20.000 900.00 20.000 900.00 06 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.750 2,475.00 0.750 2,475.00 S) 07 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.800 20,800.00 0.800 20,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000.00 S) 09 REMOVE PAVEMENT MARKING M2 85.0000 255.00 0.000 0.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,160.00 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 150.0000 750.00 5.000 750.00 5.000 750.00 12 REMOVE CULVERT M 110.0000 2,750.00 25.000 2,750.00 25.000 2,750.00 13 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0.00 14 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 15 ROADWAY EXCAVATION M3 93.0000 38,130.00 410.000 38,130.00 410.000 38,130.00 16 IMPORTED BORROW TONN 32.3000 3,876.00 151.440 4,891.51 151.440 4,891.51 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 4,950.00 110.000 4,950.00 110.000 4,950.00 18 STRAW (EROSION CONTROL) TONN 1,000.0000 500.00 0.500 500.00 0.500 500.00 S) 19 FIBER (EROSION CONTROL) KG 10.0000 740.00 74.000 740.00 74.000 740.00 S) 20 COMPOST (EROSION CONTROL) M3 1,500.0000 450.00 0.300 450.00 0.300 450.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 2,100.00 6.000 2,100.00 6.000 2,100.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 300.00 10.000 300.00 10.000 300.00 S) PROGRAM CAS145 PAGE 2 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0004 TIME 03:34 PM ESTIMATE NO. 01 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 225.00 15.000 225.00 15.000 225.00 S) 24 CLASS 2 AGGREGATE BASE M3 77.0000 11,550.00 150.000 11,550.00 150.000 11,550.00 25 ASPHALT CONCRETE (TYPE A) TONN 140.0000 50,400.00 372.450 52,143.00 372.450 52,143.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 180.00 6.000 180.00 6.000 180.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 300.00 0.300 300.00 0.300 300.00 F) 28 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0.00 29 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 0.000 0.00 30 525 MM X 375 MM CORRUGATED STEEL PIPE M 325.0000 13,000.00 39.300 12,772.50 39.300 12,772.50 ARCH (2.01 MM THICK) 31 900 MM CORRUGATED STEEL PIPE INLET M 2,142.8571 1,500.00 0.700 1,500.00 0.700 1,500.00 (2.01 MM THICK) 32 525 MM X 375 MM STEEL FLARED END EA 155.0000 465.00 3.000 465.00 3.000 465.00 PIPE ARCH SECTION 33 ROCK SLOPE PROTECTION M3 300.0000 660.00 2.200 660.00 2.200 660.00 (BACKING NO. 1, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 10.0000 110.00 10.400 104.00 10.400 104.00 35 MISCELLANEOUS IRON AND STEEL KG 3.0000 321.00 107.000 321.00 107.000 321.00 F) 36 DELINEATOR (CLASS 2) EA 40.0000 360.00 0.000 0.00 37 MARKER (CULVERT) EA 45.0000 180.00 0.000 0.00 38 SNOW POLE MARKER EA 60.0000 780.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 600.00 0.000 0.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE M 5.7500 3,392.50 0.000 0.00 S) (SPRAYABLE) 41 PAVEMENT MARKER EA 45.0000 900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 42 FLASHING BEACON AND LIGHTING LS 57,858.0000 57,858.00 0.930 53,807.94 0.930 53,807.94 S) PROGRAM CAS145 PAGE 3 DATE 04/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0004 TIME 03:34 PM ESTIMATE NO. 01 BID OPENING 09/27/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 04/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 230,014.95 230,014.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,095.17 10,095.17 SUBTOTAL AMOUNT EARNED 240,110.12 240,110.12 ORIGINAL CONTRACT AMOUNT 250,542.50 TOTAL WORK COMPLETED 240,110.12 240,110.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 240,110.12 240,110.12 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 10/11/06 30 04/02/07 01/09/07 05/18/07 10 61 0 0 87% 33% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/07