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 12/06/07 EST. NO.04 TIME 04:15 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 --------------------------------------------------------------------------- 001 0001 25,204.71 E.W. @ U.P (+) 120507 N 0001 0 25,204.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,204.71 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 12/06/07 EST. NO.04 TIME 04:15 PM R.E. NAME: BLINE, JEFF 02-2C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/07 -2,000.00 03 CERTIFIED PAYROLL -10,000.00 04 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -30,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8804 TIME 04:15 PM ESTIMATE NO. 04 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 11/14/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/06/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.240 1,200.00 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 14,400.00 400.000 1,600.00 3,060.000 12,240.00 04 TEMPORARY SILT FENCE LF 10.0000 3,100.00 213.000 2,130.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 06 TEMPORARY CHECK DAM LF 10.0000 210.00 17.000 170.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 10 OBLITERATE SURFACING SQYD 10.0000 1,750.00 175.000 1,750.00 11 REMOVE FENCE (TYPE BW) LF 1.0000 4,410.00 913.000 913.00 2,918.000 2,918.00 S) 12 REMOVE ROADSIDE SIGN EA 100.0000 300.00 1.000 100.00 3.000 300.00 13 REMOVE FLUME DOWNDRAIN EA 250.0000 250.00 1.000 250.00 14 REMOVE CULVERT EA 2,000.0000 4,000.00 0.670 1,340.00 2.000 4,000.00 15 REMOVE DELINEATOR EA 20.0000 220.00 11.000 220.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,900.00 249.000 2,490.00 249.000 2,490.00 17 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 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 22.330 279.13 9,122.330 114,029.13 20 DITCH EXCAVATION CY 15.0000 5,850.00 254.210 3,813.15 419.620 6,294.30 21 STRAW (EROSION CONTROL) TON 550.0000 4,950.00 9.900 5,445.00 9.900 5,445.00 S) 22 FIBER (EROSION CONTROL) LB 1.0000 7,500.00 6,750.000 6,750.00 6,750.000 6,750.00 S) PROGRAM CAS145 PAGE 2 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8804 TIME 04:15 PM ESTIMATE NO. 04 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 11/14/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 405.00 9.000 405.00 S) 24 SEED (EROSION CONTROL) LB 13.0000 5,590.00 387.000 5,031.00 387.000 5,031.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) LB 0.3000 825.00 2,475.000 742.50 2,475.000 742.50 S) 26 STABILIZING EMULSION (EROSION CONTROL) LB 0.7000 700.00 900.000 630.00 900.000 630.00 S) 27 CLASS 2 AGGREGATE BASE CY 60.0000 121,800.00 398.970 23,938.20 2,030.000 121,800.00 28 ASPHALT CONCRETE (TYPE A) TON 87.0000 160,080.00 1,891.720 164,579.64 1,891.720 164,579.64 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 10.0000 920.00 104.850 1,048.50 104.850 1,048.50 AREA) 30 PRECAST RCB 8' X 4' LF 619.0000 60,043.00 97.000 60,043.00 31 MINOR CONCRETE CY 300.0000 900.00 2.900 870.00 2.900 870.00 (CONCRETED ROCK SLOPE PROTECTION) 32 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 19,600.00 19.600 19,600.00 F) 33 24" ALTERNATIVE PIPE CULVERT LF 100.0000 7,700.00 77.000 7,700.00 34 24" STEEL FLARED END SECTION EA 250.0000 750.00 2.000 500.00 3.000 750.00 35 COBBLE AND GRAVEL RIPRAP (3", METHOD B) CY 120.0000 11,520.00 96.000 11,520.00 36 ROCK SLOPE PROTECTION CY 120.0000 11,640.00 106.470 12,776.40 136.900 16,428.00 (FACING, METHOD B) 37 CONCRETED-ROCK SLOPE PROTECTION CY 250.0000 5,000.00 2.900 725.00 2.900 725.00 (FACING, METHOD B) 38 GABION CY 500.0000 3,000.00 5.320 2,660.00 39 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 690.00 242.290 726.87 1,473.470 4,420.41 40 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 8.0000 15,840.00 1,888.000 15,104.00 1,888.000 15,104.00 S) 41 CATTLE GATE EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 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 18.000 1,350.00 18.000 1,350.00 44 MILEPOST MARKER EA 75.0000 150.00 5.000 375.00 5.000 375.00 45 MARKER (CULVERT) EA 75.0000 450.00 6.000 450.00 6.000 450.00 46 CABLE RAILING LF 100.0000 4,800.00 54.000 5,400.00 54.000 5,400.00 47 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,280.00 7,317.000 5,487.75 7,317.000 5,487.75 S) (SPRAYABLE) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 1,900.00 210.000 1,995.00 210.000 1,995.00 S) PROGRAM CAS145 PAGE 3 DATE 12/06/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8804 TIME 04:15 PM ESTIMATE NO. 04 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 11/14/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/06/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 275,565.14 682,101.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,204.71 25,204.71 SUBTOTAL AMOUNT EARNED 300,769.85 707,305.94 ORIGINAL CONTRACT AMOUNT 680,793.00 TOTAL WORK COMPLETED 300,769.85 707,305.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -32,000.00 TOTAL 270,769.85 675,305.94 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 07/24/07 45 08/15/07 08/08/07 11/14/07 45 19 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/07