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 05/30/07 EST. NO.02 TIME 03:18 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 --------------------------------------------------------------------------- *** 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 05/30/07 EST. NO.02 TIME 03:18 PM R.E. NAME: WING, KATHRYN 02-2C0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,299.76 02 -2,299.76 -2,299.76 TOTAL DEDUCTIONS -2,299.76 -2,299.76 PROGRAM CAS145 PAGE 1 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0004 TIME 03:18 PM ESTIMATE NO. 02 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 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/30/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 03 TEMPORARY SILT FENCE M 13.0000 650.00 50.000 650.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 05 TEMPORARY STRAW BALE BARRIER M 45.0000 900.00 20.000 900.00 06 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300.00 S) 07 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.200 5,200.00 1.000 26,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000.00 S) 09 REMOVE PAVEMENT MARKING M2 85.0000 255.00 2.780 236.30 2.780 236.30 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,160.00 539.000 2,156.00 539.000 2,156.00 11 REMOVE ROADSIDE SIGN EA 150.0000 750.00 5.000 750.00 12 REMOVE CULVERT M 110.0000 2,750.00 25.000 2,750.00 13 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 3.000 750.00 3.000 750.00 14 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 15 ROADWAY EXCAVATION M3 93.0000 38,130.00 410.000 38,130.00 16 IMPORTED BORROW TONN 32.3000 3,876.00 151.440 4,891.51 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 4,950.00 110.000 4,950.00 18 STRAW (EROSION CONTROL) TONN 1,000.0000 500.00 0.500 500.00 S) 19 FIBER (EROSION CONTROL) KG 10.0000 740.00 74.000 740.00 S) 20 COMPOST (EROSION CONTROL) M3 1,500.0000 450.00 0.300 450.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 2,100.00 6.000 2,100.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 30.0000 300.00 10.000 300.00 S) PROGRAM CAS145 PAGE 2 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0004 TIME 03:18 PM ESTIMATE NO. 02 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 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 CLASS 2 AGGREGATE BASE M3 77.0000 11,550.00 150.000 11,550.00 25 ASPHALT CONCRETE (TYPE A) TONN 140.0000 50,400.00 372.450 52,143.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 180.00 6.000 180.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 300.00 0.300 300.00 F) 28 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700.00 2.000 700.00 29 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 3.000 1,200.00 3.000 1,200.00 30 525 MM X 375 MM CORRUGATED STEEL PIPE M 325.0000 13,000.00 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 (2.01 MM THICK) 32 525 MM X 375 MM STEEL FLARED END EA 155.0000 465.00 3.000 465.00 PIPE ARCH SECTION 33 ROCK SLOPE PROTECTION M3 300.0000 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 35 MISCELLANEOUS IRON AND STEEL KG 3.0000 321.00 107.000 321.00 F) 36 DELINEATOR (CLASS 2) EA 40.0000 360.00 9.000 360.00 9.000 360.00 37 MARKER (CULVERT) EA 45.0000 180.00 4.000 180.00 4.000 180.00 38 SNOW POLE MARKER EA 60.0000 780.00 13.000 780.00 13.000 780.00 39 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 600.00 7.800 585.00 7.800 585.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE M 5.7500 3,392.50 587.000 3,375.25 587.000 3,375.25 S) (SPRAYABLE) 41 PAVEMENT MARKER EA 45.0000 900.00 20.000 900.00 20.000 900.00 S) (RETROREFLECTIVE-RECESSED) 42 FLASHING BEACON AND LIGHTING LS 57,858.0000 57,858.00 0.070 4,050.06 1.000 57,858.00 S) PROGRAM CAS145 PAGE 3 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0004 TIME 03:18 PM ESTIMATE NO. 02 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 05/18/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 05/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,997.61 253,012.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,095.17 SUBTOTAL AMOUNT EARNED 22,997.61 263,107.73 ORIGINAL CONTRACT AMOUNT 250,542.50 TOTAL WORK COMPLETED 22,997.61 263,107.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,299.76 -2,299.76 TOTAL 20,697.85 260,807.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/11/06 30 04/02/07 01/09/07 05/18/07 30 61 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/07