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 10/24/07 EST. NO.04 TIME 01:32 PM R.E. NAME: BLINE, JEFF 02-2C0604 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.04 TIME 01:32 PM R.E. NAME: BLINE, JEFF 02-2C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0604 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 02-TEH-36-28.8/30.0 ----------------- JURIN CONSTRUCTION INC IN TEHAMA COUNTY ABOUT 16 KM WEST P O BOX 1434 OF RED BLUFF FROM 1.1 KM EAST OF WILLOW CREEK CA 95573 EAST LEG CANNON ROAD TO 2.1 KM WEST OF DIBBLE CREEK ROAD FED. AID NO. ACST-P036(82)E ,PH-P036(82)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 185,000.0000 185,000.00 0.750 138,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.950 9,500.00 03 TEMPORARY FIBER ROLL M 15.0000 42,000.00 100.000 1,500.00 2,800.000 42,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,800.0000 19,200.00 4.000 19,200.00 S) 08 TEMPORARY FLASHING BEACON EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000.00 S) 09 OBLITERATE SURFACING M2 2.0000 9,320.00 -3.510 -7.02 4,656.490 9,312.98 10 REMOVE MARKER EA 20.0000 140.00 7.000 140.00 11 REMOVE ROADSIDE SIGN EA 150.0000 2,250.00 15.000 2,250.00 12 REMOVE CULVERT M 200.0000 4,800.00 0.150 30.00 23.450 4,690.00 13 REMOVE DOWNDRAIN M 200.0000 1,400.00 3.000 600.00 10.000 2,000.00 14 REMOVE DELINEATOR EA 50.0000 700.00 14.000 700.00 15 RELOCATE MAILBOX EA 200.0000 400.00 1.000 200.00 2.000 400.00 16 REPLACE PANEL EA 500.0000 500.00 1.000 500.00 1.000 500.00 17 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 18 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 19 DUST PALLIATIVE (STABILIZING EMULSION) TONN 1,000.0000 4,000.00 0.000 0.00 20 ROADWAY EXCAVATION M3 10.0000 464,000.00 2,247.140 22,471.40 50,647.140 506,471.40 21 DITCH EXCAVATION M3 12.0000 5,280.00 102.750 1,233.00 432.750 5,193.00 22 IMPORTED MATERIAL (SHOULDER BACKING) M3 65.0000 22,750.00 346.880 22,547.20 346.880 22,547.20 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0604 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (BLANKET) M2 2.0000 44,800.00 5,458.340 10,916.68 27,858.340 55,716.68 S) 24 STRAW (EROSION CONTROL) TONN 240.0000 4,560.00 1.620 388.80 20.620 4,948.80 S) 25 FIBER (EROSION CONTROL) KG 1.0000 1,710.00 376.560 376.56 2,086.560 2,086.56 S) 26 COMPOST (EROSION CONTROL) M3 207.0000 2,691.00 0.200 41.40 13.200 2,732.40 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 53.0000 17,755.00 47.380 2,511.14 382.380 20,266.14 S) 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.6000 342.00 155.760 93.46 725.760 435.46 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,995.00 106.120 318.36 771.120 2,313.36 S) 30 CLASS 2 AGGREGATE BASE M3 65.0000 340,600.00 105.970 6,888.05 5,345.970 347,488.05 31 ASPHALT CONCRETE (TYPE A) TONN 95.0000 518,700.00 2,986.190 283,688.05 5,096.190 484,138.05 32 PLACE ASPHALT CONCRETE DIKE M 25.0000 23,500.00 1,061.400 26,535.00 1,061.400 26,535.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200.0000 3,800.00 20.300 4,060.00 20.300 4,060.00 AREA) 34 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,300.0000 29,640.00 22.800 29,640.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 2,860.00 2.200 2,860.00 F) 36 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 3.000 900.00 3.000 900.00 37 600 MM ALTERNATIVE PIPE CULVERT M 390.0000 93,600.00 6.000 2,340.00 240.700 93,873.00 38 1050 MM ALTERNATIVE PIPE CULVERT M 700.0000 14,700.00 21.000 14,700.00 39 600 MM STEEL FLARED END SECTION EA 500.0000 2,500.00 1.000 500.00 5.000 2,500.00 40 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 43,000.00 -41.790 -4,179.00 383.810 38,381.00 41 COBBLE AND GRAVEL RIPRAP M3 120.0000 39,600.00 9.130 1,095.60 334.130 40,095.60 (75 MM, METHOD B) 42 ROCK SLOPE PROTECTION M3 120.0000 21,600.00 20.640 2,476.80 195.640 23,476.80 (BACKING NO. 2, METHOD B) 43 ROCK SLOPE PROTECTION FABRIC M2 3.0000 2,550.00 106.300 318.90 841.000 2,523.00 44 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,296.00 324.000 1,296.00 SF) 45 DELINEATOR (CLASS 1) EA 50.0000 1,550.00 31.000 1,550.00 31.000 1,550.00 S) 46 MILEPOST MARKER EA 47.0000 94.00 2.000 94.00 2.000 94.00 S) 47 MARKER (CULVERT) EA 40.0000 640.00 16.000 640.00 16.000 640.00 S) 48 GUARD RAILING DELINEATOR EA 75.0000 150.00 10.000 750.00 10.000 750.00 S) 49 METAL BEAM GUARD RAILING M 90.0000 32,400.00 430.000 38,700.00 430.000 38,700.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0604 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CABLE RAILING M 200.0000 3,200.00 15.300 3,060.00 15.300 3,060.00 S) 51 THERMOPLASTIC TRAFFIC STRIPE M 1.8500 8,528.50 4,760.000 8,806.00 4,760.000 8,806.00 S) (SPRAYABLE) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,200.00 424.000 4,240.00 424.000 4,240.00 S) PROGRAM CAS145 PAGE 4 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0604 TIME 01:32 PM ESTIMATE NO. 04 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 449,684.38 2,093,260.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,875.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 449,684.38 2,115,135.80 53 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 2,156,701.50 TOTAL WORK COMPLETED 449,684.38 2,165,135.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 439,684.38 2,155,135.80 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 06/18/07 85 06/25/07 07/03/07 11/09/07 70 5 0 0 93% 82% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07