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 09/25/07 EST. NO.02 TIME 05:02 PM R.E. NAME: BLINE, JEFF 02-2C8804 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.02 TIME 05:02 PM R.E. NAME: BLINE, JEFF 02-2C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8804 TIME 05:02 PM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 02-TEH-36-15.2/15.8 ----------------- JURIN CONSTRUCTION INC IN TEHAMA COUNTY ABOUT 5 MILES WEST P O BOX 1434 OF DRY CREEK FROM 4 MILES WEST TO WILLOW CREEK CA 95573 3.4 MILES WEST OF SALT CREEK BRIDGE FED. AID NO. ACST-P036(85)E ,PH-P036(85)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.430 2,150.00 0.530 2,650.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 14,400.00 1,660.000 6,640.00 1,660.000 6,640.00 04 TEMPORARY SILT FENCE LF 10.0000 3,100.00 213.000 2,130.00 213.000 2,130.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 06 TEMPORARY CHECK DAM LF 10.0000 210.00 17.000 170.00 17.000 170.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.530 15,900.00 0.530 15,900.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000.00 S) 10 OBLITERATE SURFACING SQYD 10.0000 1,750.00 0.000 0.00 11 REMOVE FENCE (TYPE BW) LF 1.0000 4,410.00 1,305.000 1,305.00 1,597.000 1,597.00 S) 12 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 13 REMOVE FLUME DOWNDRAIN EA 250.0000 250.00 1.000 250.00 1.000 250.00 14 REMOVE CULVERT EA 2,000.0000 4,000.00 0.330 660.00 0.330 660.00 15 REMOVE DELINEATOR EA 20.0000 220.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,900.00 0.000 0.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000.00 18 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 19 ROADWAY EXCAVATION CY 12.5000 113,750.00 8,645.000 108,062.50 8,645.000 108,062.50 20 DITCH EXCAVATION CY 15.0000 5,850.00 153.000 2,295.00 153.000 2,295.00 21 STRAW (EROSION CONTROL) TON 550.0000 4,950.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) LB 1.0000 7,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8804 TIME 05:02 PM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) CY 45.0000 675.00 0.000 0.00 S) 24 SEED (EROSION CONTROL) LB 13.0000 5,590.00 0.000 0.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) LB 0.3000 825.00 0.000 0.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) LB 0.7000 700.00 0.000 0.00 S) 27 CLASS 2 AGGREGATE BASE CY 60.0000 121,800.00 193.000 11,580.00 193.000 11,580.00 28 ASPHALT CONCRETE (TYPE A) TON 87.0000 160,080.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 10.0000 920.00 0.000 0.00 AREA) 30 PRECAST RCB 8' X 4' LF 619.0000 60,043.00 0.000 0.00 31 MINOR CONCRETE CY 300.0000 900.00 0.000 0.00 (CONCRETED ROCK SLOPE PROTECTION) 32 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 19,600.00 0.000 0.00 F) 33 24" ALTERNATIVE PIPE CULVERT LF 100.0000 7,700.00 77.000 7,700.00 77.000 7,700.00 34 24" STEEL FLARED END SECTION EA 250.0000 750.00 1.000 250.00 1.000 250.00 35 COBBLE AND GRAVEL RIPRAP (3", METHOD B) CY 120.0000 11,520.00 96.000 11,520.00 96.000 11,520.00 36 ROCK SLOPE PROTECTION CY 120.0000 11,640.00 3.500 420.00 3.500 420.00 (FACING, METHOD B) 37 CONCRETED-ROCK SLOPE PROTECTION CY 250.0000 5,000.00 0.000 0.00 (FACING, METHOD B) 38 GABION CY 500.0000 3,000.00 0.000 0.00 39 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 690.00 14.330 42.99 14.330 42.99 40 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 8.0000 15,840.00 0.000 0.00 S) 41 CATTLE GATE EA 1,000.0000 4,000.00 0.000 0.00 S) 42 SURVEY MONUMENT (TYPE A) EA 500.0000 1,000.00 0.000 0.00 43 DELINEATOR (CLASS 2) EA 75.0000 1,350.00 0.000 0.00 44 MILEPOST MARKER EA 75.0000 150.00 0.000 0.00 45 MARKER (CULVERT) EA 75.0000 450.00 0.000 0.00 46 CABLE RAILING LF 100.0000 4,800.00 0.000 0.00 47 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,280.00 0.000 0.00 S) (SPRAYABLE) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 1,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8804 TIME 05:02 PM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,075.49 197,367.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,075.49 197,367.49 ORIGINAL CONTRACT AMOUNT 680,793.00 TOTAL WORK COMPLETED 179,075.49 197,367.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,075.49 197,367.49 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 07/24/07 45 08/15/07 08/08/07 10/19/07 25 5 0 0 28% 56% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07