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 03/15/07 EST. NO.11 TIME 02:39 PM R.E. NAME: JEFF BLINE 02-301704 --------------------------------------------------------------------------- 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 0002 4,506.17 E.W. @ F.A.(+) 061306 N 002 0 0003 4,014.41 062006 N 003 0 0004 3,767.99 062106 N 004 0 0005 850.84 070506 N 005 0 0006 447.31 070606 N 006 0 006 0001 1,892.65 E.W. @ F.A.(+) 102506 N 001 0 0002 4,743.75 093006 N 002 0 0003 2,760.00 103006 N 003 0 22,983.12 TOTAL THIS ESTIMATE 191,921.11 TOTAL PREVIOUS ESTIMATE 214,904.23 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 03/15/07 EST. NO.11 TIME 02:39 PM R.E. NAME: JEFF BLINE 02-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 10 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 10 CERTIFIED PAYROLLS 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301704 TIME 02:39 PM ESTIMATE NO. 11 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 03/15/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TEH-5-35.1/37.1 ---------------------------------- TULLIS INC IN TEHAMA COUNTY ABOUT 11 KM NORTH P O BOX 493416 OF RED BLUFF FROM 2.0 KM SOUTH TO REDDING CA 96049 1.3 KM NORTH OF NINE MILE OVERCROSSING FED. AID NO. ACIM-005 -8(328)E CONSTRUCT NORTHBOUND MEDIAN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 1.000 4,500.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 11,000.00 121.000 12,100.00 03 TEMPORARY FENCE (TYPE ESA) M 20.0000 3,600.00 180.000 3,600.00 S) 04 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 13,500.0000 13,500.00 1.000 13,500.00 06 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.850 17,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 80.0000 960.00 0.000 0.00 S) 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5500 8,195.00 22,778.000 12,527.90 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,330.00 44.000 1,540.00 S) 11 TEMPORARY PAVEMENT MARKER EA 6.0000 1,500.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 100.0000 336,000.00 3,350.000 335,000.00 S) 14 TEMPORARY CRASH CUSHION MODULE EA 600.0000 8,400.00 14.000 8,400.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 25.0000 1,825.00 72.800 1,820.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 38.0000 1,216.00 34.000 1,292.00 S) STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 20.0000 640.00 528.000 10,560.00 S) 18 REMOVE PAVEMENT MARKING M2 38.0000 2,432.00 0.000 0.00 S) 19 REMOVE CULVERT EA 2,000.0000 4,000.00 1.000 2,000.00 20 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 21 REMOVE HEADWALL EA 2,000.0000 6,000.00 3.000 6,000.00 22 REMOVE ASPHALT CONCRETE SURFACING M2 22.0000 1,320.00 61.250 1,347.50 PROGRAM CAS145 PAGE 2 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301704 TIME 02:39 PM ESTIMATE NO. 11 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST INLET EA 2,000.0000 12,000.00 6.000 12,000.00 24 MODIFY METAL BEAM GUARD RAILING M 103.0000 1,236.00 11.800 1,215.40 S) 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 142,800.00 38,483.400 153,933.60 S) 26 PULVERIZE ROADBED M2 8.0000 60,000.00 6,721.500 53,772.00 27 CLEARING AND GRUBBING HA 15,000.0000 60,000.00 4.000 60,000.00 28 ROADWAY EXCAVATION M3 22.0000 207,240.00 12,019.000 264,418.00 29 LEAD COMPLIANCE PLAN LS 8,100.0000 8,100.00 1.000 8,100.00 30 IMPORTED BORROW M3 40.0000 158,800.00 0.000 0.00 31 IMPORTED MATERIAL (SHOULDER BACKING) M3 70.0000 28,000.00 434.900 30,443.00 32 STRAW (EROSION CONTROL) TONN 372.0000 4,092.00 13.750 5,115.00 S) 33 FIBER (EROSION CONTROL) KG 0.9900 1,930.50 2,437.500 2,413.13 S) 34 COMPOST (EROSION CONTROL) M3 411.0000 3,740.10 11.380 4,677.18 S) 35 SEED (EROSION CONTROL) KG 42.8000 11,128.00 325.000 13,910.00 S) 36 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 520.00 325.000 650.00 S) 37 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 1,110.00 462.500 1,387.50 S) 38 CLASS 2 AGGREGATE BASE M3 55.0000 259,050.00 4,682.640 257,545.20 39 ASPHALT CONCRETE TONN 80.0000 1,576,000.00 20,055.390 1,604,431.20 40 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 222,000.00 2,514.490 251,449.00 41 PAVING ASPHALT (BINDER-PAVEMENT TONN 500.0000 1,750.00 3.000 1,500.00 REINFORCING FABRIC) 42 PAVEMENT REINFORCING FABRIC M2 4.0000 12,080.00 2,979.000 11,916.00 43 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 7,500.00 365.970 18,298.50 AREA) 44 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.7500 5,175.00 1,342.000 5,032.50 45 SHOULDER RUMBLE STRIP STA 130.0000 8,320.00 65.780 8,551.40 (AC, GROUND-IN INDENTATIONS) 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 5,000.00 0.000 0.00 F) 47 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0000 69,795.00 7,755.000 69,795.00 F) 48 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 7,755.00 7,755.000 7,755.00 SF) 49 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,000.0000 20,400.00 6.800 20,400.00 S) PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301704 TIME 02:39 PM ESTIMATE NO. 11 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 51 450 MM REINFORCED CONCRETE PIPE M 446.0000 1,561.00 4.000 1,784.00 52 600 MM REINFORCED CONCRETE PIPE M 339.0000 12,882.00 22.200 7,525.80 53 900 MM CORRUGATED STEEL PIPE M 530.0000 1,325.00 0.000 0.00 (2.77 MM THICK) 54 40 MM PLASTIC PIPE UNDERDRAIN M 400.0000 2,400.00 0.000 0.00 55 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 14,400.00 4.490 5,388.00 (2.77 MM THICK) 56 1100 MM CORRUGATED STEEL PIPE INLET M 1,250.0000 9,375.00 7.500 9,375.00 (2.77 MM THICK) 57 600 MM CONCRETE FLARED END SECTION EA 1,050.0000 1,050.00 1.000 1,050.00 58 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 250.0000 2,000.00 10.000 2,500.00 59 ROCK SLOPE PROTECTION TONN 220.0000 4,400.00 20.000 4,400.00 (FACING, METHOD B) 60 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 320.0000 4,160.00 13.000 4,160.00 61 ROCK SLOPE PROTECTION FABRIC M2 3.0000 1,080.00 329.000 987.00 62 MISCELLANEOUS IRON AND STEEL KG 5.5000 2,744.50 499.000 2,744.50 SF) 63 CULVERT TRASH RACK EA 1,500.0000 3,000.00 2.000 3,000.00 64 DELINEATOR (CLASS 1) EA 40.0000 800.00 0.000 0.00 65 HIGHWAY POST MARKERS EA 42.0000 168.00 0.000 0.00 66 METAL BEAM GUARD RAILING M 94.0000 5,264.00 76.200 7,162.80 S) 67 DOUBLE METAL BEAM GUARD RAILING M 127.0000 8,509.00 67.000 8,509.00 S) (WOOD POST) 68 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 4,800.00 2.000 4,800.00 S) 69 CRASH CUSHION (TYPE CAT) EA 5,700.0000 22,800.00 4.000 22,800.00 S) 70 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 624.00 11.700 608.40 S) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,210.00 6,987.480 6,288.73 S) 72 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 945.00 210.000 945.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 5,010.00 6,226.360 4,669.77 S) (BROKEN 10.98 M - 3.66 M) 74 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 5,890.00 773.000 3,671.75 S) 75 CHANGEABLE MESSAGE SIGN SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 S) 76 TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/15/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301704 TIME 02:39 PM ESTIMATE NO. 11 BID OPENING 09/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 03/15/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,545,515.76 ADJUSTMENT OF COMPENSATION 0.00 82,387.26 EXTRA WORK 22,983.12 132,516.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,983.12 3,760,419.99 77 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 3,711,587.10 TOTAL WORK COMPLETED 22,983.12 3,885,419.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 32,983.12 3,875,419.99 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 10/31/05 110 11/07/05 11/07/05 11/30/06 122 143 12 0 100% 100% JEFF BLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/15/07