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 02/05/08 EST. NO.05 TIME 01:54 PM R.E. NAME: BLINE, JEFF 02-2C6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,544.69 A.C. @ L.S.(+) 121707 N 0001 0 2,544.69 TOTAL THIS ESTIMATE 8,273.58 TOTAL PREVIOUS ESTIMATE 10,818.27 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 02/05/08 EST. NO.05 TIME 01:54 PM R.E. NAME: BLINE, JEFF 02-2C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -1,000.00 03 PAYROLL REVIEW 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C6504 TIME 01:54 PM ESTIMATE NO. 05 BID OPENING 06/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/05/08 LOCATION FINAL ESTIMATE 02-TEH-36-37.7/38.2 -------------- TULLIS INC IN TEHAMA COUNTY NEAR RED BLUFF P O BOX 493416 FROM 1.1 KM TO 0.3 KM WEST OF REDDING CA 96049 KINNEY AVENUE FED. AID NO. ACST-P036(84)E ,PH-P036(84)E REALIGN CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700.00 02 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 11.0000 13,200.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,925.0000 1,925.00 1.000 1,925.00 S) 07 TRAFFIC CONTROL SYSTEM LS 49,000.0000 49,000.00 1.000 49,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 09 OBLITERATE SURFACING M2 3.0000 7,200.00 2,462.000 7,386.00 10 REMOVE FENCE M 6.0000 6,000.00 998.500 5,991.00 S) 11 REMOVE MARKER EA 6.0000 66.00 11.000 66.00 12 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 13 REMOVE CULVERT EA 600.0000 3,000.00 5.000 3,000.00 14 REMOVE HEADWALL EA 500.0000 500.00 1.000 500.00 15 REMOVE DELINEATOR EA 6.0000 78.00 13.000 78.00 16 RECONSTRUCT FENCE M 75.0000 5,625.00 0.000 0.00 17 RECONSTRUCTED MAILBOX EA 500.0000 2,000.00 4.000 2,000.00 18 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 19 ROADWAY EXCAVATION M3 22.0000 32,120.00 1,563.000 34,386.00 20 IMPORTED BORROW M3 28.0000 183,960.00 6,789.000 190,092.00 21 SUBGRADE ENHANCEMENT FABRIC M2 1.5000 10,425.00 6,917.530 10,376.30 22 STRAW (EROSION CONTROL) TONN 500.0000 4,500.00 8.750 4,375.00 S) PROGRAM CAS145 PAGE 2 DATE 02/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C6504 TIME 01:54 PM ESTIMATE NO. 05 BID OPENING 06/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 2.0000 1,540.00 748.600 1,497.20 S) 24 COMPOST (EROSION CONTROL) M3 500.0000 3,000.00 5.770 2,885.00 S) 25 SEED (EROSION CONTROL) KG 62.0000 8,060.00 130.030 8,061.86 S) 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 345.00 249.560 374.34 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 750.00 291.160 727.90 S) 28 CLASS 2 AGGREGATE BASE M3 47.0000 102,930.00 2,658.000 124,926.00 29 ASPHALT CONCRETE (TYPE A) TONN 95.0000 203,300.00 2,110.270 200,475.65 30 CLASS 1 CONCRETE (BOX CULVERT) M3 1,700.0000 56,270.00 33.100 56,270.00 F) 31 MINOR CONCRETE (MINOR STRUCTURE) M3 500.0000 2,050.00 4.100 2,050.00 F) 32 MINOR CONCRETE (BACKFILL) M3 250.0000 300.00 1.200 300.00 33 BAR REINFORCING STEEL KG 3.0000 8,856.00 2,952.000 8,856.00 F) 34 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 8,200.00 41.800 8,360.00 35 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500.00 36 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 120.0000 8,040.00 63.600 7,632.00 37 ROCK SLOPE PROTECTION FABRIC M2 3.0000 420.00 108.000 324.00 38 FENCE (TYPE BW, METAL POST) M 50.0000 3,250.00 64.800 3,240.00 S) 39 DELINEATOR (CLASS 1) EA 50.0000 900.00 18.000 900.00 40 MILEPOST MARKER EA 75.0000 75.00 1.000 75.00 41 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 42 THERMOPLASTIC TRAFFIC STRIPE M 2.4500 5,243.00 2,144.300 5,253.54 S) (SPRAYABLE) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,000.00 209.000 2,090.00 S) PROGRAM CAS145 PAGE 3 DATE 02/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C6504 TIME 01:54 PM ESTIMATE NO. 05 BID OPENING 06/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 763,373.79 ADJUSTMENT OF COMPENSATION 2,544.69 2,544.69 EXTRA WORK 0.00 8,273.58 SUBTOTAL AMOUNT EARNED 2,544.69 774,192.06 ORIGINAL CONTRACT AMOUNT 755,028.00 TOTAL WORK COMPLETED 2,544.69 774,192.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 3,544.69 774,192.06 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 07/16/07 40 07/27/07 07/31/07 09/27/07 39 2 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/08