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 08/23/07 EST. NO.01 TIME 02:11 PM R.E. NAME: ROGERS, JIM 02-2C0504 --------------------------------------------------------------------------- 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 08/23/07 EST. NO.01 TIME 02:11 PM R.E. NAME: ROGERS, JIM 02-2C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY FHWA FORM 1391 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE 02-TEH-36-99.6/99.9 ----------------- TULLIS INC IN TEHAMA COUNTY ABOUT 12 MILES P O BOX 493416 WEST OF CHESTER FROM 0.4 MILES WEST REDDING CA 96049 OF ROUTE 32 FED. AID NO. ACST-P036(83)E ,PH-P036(83)E CURVE CORRECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,765.0000 2,765.00 1.000 2,765.00 1.000 2,765.00 02 PREPARE STORM WATER POLLUTION LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 300.000 900.00 300.000 900.00 04 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.762 1,371.60 0.762 1,371.60 S) 05 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.311 12,751.00 0.311 12,751.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 7,500.00 2.380 5,950.00 2.380 5,950.00 S) 07 REMOVE ROADSIDE SIGN EA 150.0000 1,350.00 9.000 1,350.00 9.000 1,350.00 08 REMOVE ASPHALT CONCRETE SQYD 8.5000 13,685.00 1,748.440 14,861.74 1,748.440 14,861.74 09 REMOVE CULVERT EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000.00 10 RESET ROADSIDE SIGN EA 475.0000 1,425.00 0.000 0.00 11 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 0.950 33,250.00 0.950 33,250.00 12 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 13 ROADWAY EXCAVATION CY 8.5000 123,250.00 13,300.000 113,050.00 13,300.000 113,050.00 14 STRAW (EROSION CONTROL) TON 400.0000 3,600.00 0.000 0.00 S) 15 FIBER (EROSION CONTROL) LB 0.8000 4,800.00 0.000 0.00 S) 16 COMPOST (EROSION CONTROL) CY 300.0000 3,750.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) LB 25.0000 9,750.00 0.000 0.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) LB 0.6000 1,500.00 0.000 0.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) LB 1.0000 750.00 0.000 0.00 S) 20 CLASS 2 AGGREGATE BASE CY 48.0000 69,600.00 290.000 13,920.00 290.000 13,920.00 21 ASPHALT CONCRETE (TYPE A) TON 94.0000 285,760.00 0.000 0.00 22 24" CORRUGATED STEEL PIPE (.109" THICK) LF 186.0000 37,200.00 200.000 37,200.00 200.000 37,200.00 PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24" STEEL FLARED END SECTION EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 24 ROCK SLOPE PROTECTION CY 250.0000 2,000.00 9.340 2,335.00 9.340 2,335.00 (BACKING NO. 2, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 140.00 33.330 166.65 33.330 166.65 26 DELINEATOR (CLASS 2) EA 45.0000 990.00 0.000 0.00 27 MARKER (CULVERT) EA 55.0000 220.00 0.000 0.00 28 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,800.00 0.000 0.00 S) 30 THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 7,134.50 0.000 0.00 S) (SPRAYABLE) 31 PAVEMENT MARKER EA 16.0000 3,520.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0504 TIME 02:11 PM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,645.99 254,645.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,645.99 254,645.99 ORIGINAL CONTRACT AMOUNT 681,699.50 TOTAL WORK COMPLETED 254,645.99 254,645.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 244,645.99 244,645.99 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 06/22/07 45 07/31/07 07/09/07 09/25/07 21 10 0 0 37% 47% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07