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 08/23/07 EST. NO.01 TIME 12:20 PM R.E. NAME: WOOD, JAMES 02-328024 --------------------------------------------------------------------------- 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 08/23/07 EST. NO.01 TIME 12:20 PM R.E. NAME: WOOD, JAMES 02-328024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 046 -76,147.54 01 -76,147.54 -76,147.54 TOTAL DEDUCTIONS -76,147.54 -76,147.54 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 12:20 PM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE 02-SHA-273-R16.7/17.0 ----------------- 02-SHA-299-23.8/R24.4 TULLIS INC IN SHASTA COUNTY IN REDDING AT P O BOX 493416 VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. NH- ( ) INTERSECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SALVAGE FIRE HYDRANT LS 2,000.0000 2,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.000 0.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 0.000 0.00 05 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 0.320 12,000.00 0.320 12,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.170 21,250.00 0.170 21,250.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.170 3,400.00 0.170 3,400.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 16.0000 3,680.00 0.000 0.00 S) STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 250.0000 1,000.00 30.900 7,725.00 30.900 7,725.00 S) 12 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 4.000 600.00 4.000 600.00 13 REMOVE ROADSIDE SIGN PANEL EA 175.0000 5,775.00 12.000 2,100.00 12.000 2,100.00 14 RESET ROADSIDE SIGN (WOOD POST) EA 950.0000 1,900.00 0.000 0.00 15 ADJUST WATER VALVE COVER TO GRADE EA 550.0000 3,300.00 0.000 0.00 16 ADJUST WATER METER BOX TO GRADE EA 400.0000 800.00 0.000 0.00 17 RELOCATE WATER METER EA 3,000.0000 12,000.00 0.000 0.00 18 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 26,520.00 0.000 0.00 20 REMOVE CONCRETE M3 200.0000 34,000.00 0.000 0.00 21 REMOVE TREE EA 750.0000 3,750.00 0.000 0.00 22 ROADWAY EXCAVATION M3 75.0000 66,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 12:20 PM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 0.000 0.00 24 SUBGRADE ENHANCEMENT FABRIC M2 3.0000 4,860.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE M3 112.0000 70,560.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 175.0000 157,500.00 0.000 0.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 8,000.00 0.000 0.00 AREA) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 4,200.0000 4,200.00 0.000 0.00 F) 29 MINOR CONCRETE (BACKFILL) M3 290.0000 2,610.00 0.000 0.00 30 ROADSIDE SIGN - ONE POST EA 650.0000 650.00 0.000 0.00 31 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 650.0000 8,450.00 0.000 0.00 METHOD) 32 525 MM X 375 MM CORRUGATED STEEL PIPE M 494.0000 18,772.00 0.000 0.00 ARCH (2.77 MM THICK) 33 INSTALL DRAINAGE INLET MARKER EA 400.0000 400.00 0.000 0.00 34 MINOR CONCRETE (MISCELLANEOUS M3 552.2200 66,266.40 0.000 0.00 CONSTRUCTION) 35 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,548.00 0.000 0.00 SF) 36 TUBULAR HANDRAILING (MODIFIED) M 500.0000 3,500.00 0.000 0.00 SF) 37 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 16,120.00 69.500 3,614.00 69.500 3,614.00 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 6.8000 12,308.00 374.000 2,543.20 374.000 2,543.20 S) (SPRAYABLE) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,080.00 35.000 490.00 35.000 490.00 S) 40 SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 0.101 14,140.00 0.101 14,140.00 S) 41 SIGNAL AND LIGHTING (LOCATION 2) LS 90,000.0000 90,000.00 0.180 16,200.00 0.180 16,200.00 S) 42 SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 0.915 50,325.00 0.915 50,325.00 S) (LOCATION 3 - MODIFY) 43 SIGNAL AND LIGHTING LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 S) (LOCATION 4 - MODIFY) 44 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 S) 45 FIRE HYDRANT EA 6,100.0000 6,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 12:20 PM ESTIMATE NO. 01 BID OPENING 04/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 174,387.20 174,387.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,387.20 174,387.20 46 MOBILIZATION LS 235,000.0000 235,000.00 0.750 176,250.00 0.750 176,250.00 ORIGINAL CONTRACT AMOUNT 1,334,699.40 TOTAL WORK COMPLETED 350,637.20 350,637.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -76,147.54 -76,147.54 TOTAL 274,489.66 274,489.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 046 MOBILIZATION 133,469.94 235,000.00 101,530.06 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 05/10/07 65 08/06/07 08/06/07 11/07/07 11 0 0 0 26% 17% PROGRESS IS SATISFACTORY WOOD, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07