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 06/01/07 EST. NO.12 TIME 10:33 AM R.E. NAME: BLINE, JEFF 02-301714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0001 10,889.50 A.C. @ L.S.(+) 031407 N 1 0 011 0001 5,222.55 A.C. @ L.S.(+) 052307 N 0001 0 012 0001 3,150.00 A.C. @ L.S.(+) 052907 N 0001 0 19,262.05 TOTAL THIS ESTIMATE 300,532.01 TOTAL PREVIOUS ESTIMATE 319,794.06 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 06/01/07 EST. NO.12 TIME 10:33 AM R.E. NAME: BLINE, JEFF 02-301714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 10 RECEIVED CEM2402(F) 10,000.00 11 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 10 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -2,062.50 04 OVERBID ITEM NO. 001 2,062.50 10 OVERBID ITEM NO. 003 -93.75 02 OVERBID ITEM NO. 003 93.75 10 OVERBID ITEM NO. 024 -11,700.00 01 OVERBID ITEM NO. 024 -7,800.00 02 OVERBID ITEM NO. 024 19,500.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301714 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/01/07 LOCATION RERUN SEMI-FINAL ESTIMATE 02-TEH-5-R28.0/32.3 ------------------------- TULLIS INC IN TEHAMA COUNTY IN AND NEAR RED P O BOX 493416 BLUFF FROM 0.3 KM SOUTH OF DIBBLE REDDING CA 96049 CREEK BRIDGE TO BIGGS CREEK BRIDGE FED. AID NO. ACIM-005 -8(327)E CONSTRUCT TRUCK CLIMBING 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 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 100.0000 12,000.00 -0.250 -25.00 121.000 12,100.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 05 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.6000 6,840.00 23,050.000 13,830.00 S) 08 TEMPORARY PAVEMENT MARKER EA 5.0000 2,750.00 498.000 2,490.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 10 TEMPORARY RAILING (TYPE K) M 110.0000 376,200.00 3,420.000 376,200.00 S) 11 ABANDON CULVERT EA 8,040.0000 8,040.00 0.000 0.00 12 REMOVE METAL BEAM GUARD RAILING M 19.0000 6,650.00 372.400 7,075.60 13 REMOVE CULVERT M 474.0000 8,058.00 16.100 7,631.40 14 REMOVE INLET EA 1,500.0000 6,000.00 4.000 6,000.00 15 REMOVE HEADWALL EA 2,000.0000 4,000.00 0.000 0.00 16 REMOVE DOWNDRAIN M 83.5000 3,006.00 0.000 0.00 17 REMOVE ASPHALT CONCRETE SURFACING M2 45.0000 23,850.00 497.600 22,392.00 18 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0.00 19 ADJUST INLET EA 2,000.0000 4,000.00 3.000 6,000.00 20 REPLACE SIGN PANEL (ROADSIDE SIGN) EA 1,000.0000 6,000.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.9000 77,900.00 35,423.590 67,304.82 S) 22 REMOVE CONCRETE (CURB AND GUTTER) M 50.0000 2,750.00 49.300 2,465.00 PROGRAM CAS145 PAGE 2 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301714 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PREPARE CONCRETE BRIDGE DECK SURFACE M2 31.0000 15,190.00 497.600 15,425.60 S) 24 CLEARING AND GRUBBING LS 105,000.0000 105,000.00 1.000 105,000.00 25 ROADWAY EXCAVATION M3 19.0000 454,100.00 24,900.000 473,100.00 26 LEAD COMPLIANCE PLAN LS 9,200.0000 9,200.00 1.000 9,200.00 27 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 53,950.00 700.000 45,500.00 28 DUFF HA 5,000.0000 20,000.00 0.000 0.00 29 STRAW (EROSION CONTROL) TONN 453.0000 8,154.00 18.000 8,154.00 S) 30 FIBER (EROSION CONTROL) KG 1.4900 1,847.60 1,240.000 1,847.60 S) 31 COMPOST (EROSION CONTROL) M3 462.5000 5,550.00 12.000 5,550.00 S) 32 SEED (EROSION CONTROL) KG 52.8500 18,497.50 350.000 18,497.50 S) 33 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.7500 1,485.00 540.000 1,485.00 S) 34 STABILIZING EMULSION (EROSION CONTROL) KG 2.9700 1,485.00 500.000 1,485.00 S) 35 MAINTAIN EXISTING IRRIGATION FACILITIES LS 3,858.0000 3,858.00 1.000 3,858.00 S) 36 IRRIGATION SYSTEM LS 23,439.0000 23,439.00 1.000 23,439.00 S) 37 CLASS 2 AGGREGATE BASE M3 48.0000 604,800.00 13,255.450 636,261.60 38 REPLACE ASPHALT CONCRETE SURFACING M3 850.0000 37,400.00 60.270 51,229.50 39 ASPHALT CONCRETE (TYPE A) TONN 82.0000 1,771,200.00 24,392.790 2,000,208.78 40 ASPHALT CONCRETE (OPEN GRADED) TONN 85.0000 188,700.00 2,761.990 234,769.15 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 62,000.00 5,476.140 109,522.80 AREA) 42 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.4500 3,588.00 913.000 3,149.85 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.4500 4,899.00 1,689.000 5,827.05 44 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.4500 655.50 227.000 783.15 45 SHOULDER RUMBLE STRIP STA 130.0000 9,360.00 66.830 8,687.90 (AC, GROUND-IN INDENTATIONS) 46 MINOR CONCRETE (MINOR STRUCTURE) M3 8,000.0000 44,000.00 5.200 41,600.00 F) 47 FURNISH POLYESTER CONCRETE OVERLAY M3 2,850.0000 59,850.00 17.500 49,875.00 S) 48 PLACE POLYESTER CONCRETE OVERLAY M2 89.0000 43,610.00 497.600 44,286.40 S) 49 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED KG 12.0000 31,320.00 2,610.000 31,320.00 F) WITH WALKWAY) PROGRAM CAS145 PAGE 3 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301714 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED KG 12.0000 31,320.00 2,610.000 31,320.00 SF)WITH WALKWAY) 51 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 3.000 1,500.00 52 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 2.000 1,600.00 53 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 500.00 4.000 2,000.00 4.000 2,000.00 EXISTING POST 54 450 MM REINFORCED CONCRETE PIPE M 315.0000 19,215.00 66.700 21,010.50 55 600 MM REINFORCED CONCRETE PIPE M 342.5000 14,042.50 39.500 13,528.75 56 900 MM REINFORCED CONCRETE PIPE M 546.0000 7,098.00 17.650 9,636.90 57 300 MM CORRUGATED STEEL PIPE M 1,000.0000 1,000.00 1.000 1,000.00 (1.63 MM THICK) 58 900 MM CORRUGATED STEEL PIPE INLET M 1,300.0000 7,800.00 8.300 10,790.00 (1.63 MM THICK) 59 300 MM STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 60 450 MM CONCRETE FLARED END SECTION EA 750.0000 6,000.00 9.000 6,750.00 61 600 MM CONCRETE FLARED END SECTION EA 1,050.0000 3,150.00 3.000 3,150.00 62 900 MM CONCRETE FLARED END SECTION EA 1,400.0000 1,400.00 1.000 1,400.00 63 900 MM PRECAST CONCRETE PIPE INLET M 1,500.0000 12,000.00 5.250 7,875.00 64 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 247.5000 19,057.50 97.000 24,007.50 65 ROCK SLOPE PROTECTION M3 215.5000 20,257.00 409.100 88,161.05 (BACKING NO. 1, METHOD B) 66 ROCK SLOPE PROTECTION M3 1,500.0000 1,650.00 0.000 0.00 (BACKING NO. 2, METHOD B) 67 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 315.0000 14,175.00 56.000 17,640.00 68 ROCK SLOPE PROTECTION FABRIC M2 3.0000 2,070.00 1,105.000 3,315.00 69 MISCELLANEOUS IRON AND STEEL KG 5.5000 2,601.50 473.000 2,601.50 SF) 70 DELINEATOR (CLASS 1) EA 55.0000 275.00 5.000 275.00 71 METAL BEAM GUARD RAILING (WOOD POST) M 72.0000 84,240.00 10.480 754.56 1,234.080 88,853.76 S) 72 CHAIN LINK RAILING M 700.0000 2,100.00 0.000 0.00 S) 73 DOUBLE METAL BEAM GUARD RAILING M 100.0000 3,500.00 34.200 3,420.00 S) (WOOD POST) 74 SINGLE THRIE BEAM BARRIER (WOOD POST) M 78.0000 89,700.00 14.430 1,125.54 1,154.430 90,045.54 S) 75 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 120.0000 3,600.00 1.970 236.40 28.570 3,428.40 S) 76 TRANSITION RAILING (TYPE STB) EA 3,000.0000 3,000.00 1.000 3,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301714 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TRANSITION RAILING (TYPE WB) EA 3,000.0000 15,000.00 5.000 15,000.00 S) 78 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 9,000.00 11.000 9,900.00 S) 79 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 4.000 10,400.00 S) 80 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 10,500.00 6.000 12,600.00 S) 81 CRASH CUSHION (TYPE CAT) EA 5,500.0000 11,000.00 2.000 11,000.00 S) 82 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 700.00 2.000 700.00 S) 83 CONCRETE BARRIER (TYPE 60) M 900.0000 15,300.00 16.300 14,670.00 84 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 600.00 11.700 585.00 S) 85 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 6,298.50 7,796.000 6,626.60 S) 86 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.2500 1,742.50 483.000 2,052.75 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4500 2,884.50 6,590.000 2,965.50 S) (BROKEN 10.98 M - 3.66 M) 88 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4500 63.00 120.000 54.00 S) (BROKEN 5.18 M - 2.14 M) 89 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 4,560.00 797.000 4,782.00 S) 90 CHANGEABLE MESSAGE SIGN SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 S) 91 TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 1.000 22,000.00 S) 92 CLOSED CIRCUIT TELEVISION SYSTEM LS 87,000.0000 87,000.00 1.000 87,000.00 S) PROGRAM CAS145 PAGE 5 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-301714 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 09/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/22/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,216.50 5,264,096.45 ADJUSTMENT OF COMPENSATION 19,262.05 215,219.43 EXTRA WORK 0.00 104,574.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,478.55 5,583,890.51 93 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,057,582.60 TOTAL WORK COMPLETED 25,478.55 5,783,890.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 25,478.55 5,773,890.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,250.00 5,000.00 2,750.00 003 PREPARE STORM WATER POLLUTION 3,375.00 3,500.00 125.00 PREVENTION PLAN 024 CLEARING AND GRUBBING 85,500.00 105,000.00 19,500.00 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 10/18/05 120 11/07/05 11/02/05 01/22/07 121 177 7 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/07