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 11/28/07 EST. NO.04 TIME 02:53 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 --------------------------------------------------------------------------- 001 0004 1,576.23 E.W. @ F.A.(+) 091407 N 004 0 0005 1,415.69 091507 N 005 0 0006 224.51 091707 N 006 0 0007 59.87 092007 N 007 0 0008 1,576.23 092107 N 008 0 0009 1,359.77 092207 N 009 0 0010 877.92 092807 N 010 0 0011 293.69 092907 N 011 0 0014 456.05 102107 N 014 0 002 0001 2,080.90 E.W. @ F.A.(+) 091707 N 001 0 0002 2,080.90 091807 N 002 0 004 0001 789.36 E.W. @ F.A.(+) 091207 N 002 0 12,791.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,791.12 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 11/28/07 EST. NO.04 TIME 02:53 PM R.E. NAME: WOOD, JAMES 02-328024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSP -5,000.00 03 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/07 -5,000.00 02 PER LETTER 10/07 -6,000.00 03 PER LTR DATE 11/07 -2,000.00 04 RETURN 9/07 DEDUCT 5,000.00 04 3,000.00 -8,000.00 OVERBID ITEMS OVERBID ITEM NO. 046 -76,147.54 01 OVERBID ITEM NO. 046 -20,306.01 02 OVERBID ITEM NO. 046 -5,076.51 03 0.00 -101,530.06 TOTAL DEDUCTIONS 3,000.00 -114,530.06 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 02:53 PM ESTIMATE NO. 04 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 11/20/07 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 11/28/07 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 1.000 2,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.170 340.00 0.830 1,660.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.080 176.00 0.840 1,848.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 9.000 1,800.00 05 STREET SWEEPING LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 07 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 0.140 5,250.00 0.800 30,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.200 25,000.00 0.910 113,750.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.860 17,200.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 16.0000 3,680.00 168.000 2,688.00 S) STRIPE 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 250.0000 1,000.00 7.990 1,997.50 38.890 9,722.50 S) 12 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 -1.000 -150.00 8.000 1,200.00 13 REMOVE ROADSIDE SIGN PANEL EA 175.0000 5,775.00 1.000 175.00 32.000 5,600.00 14 RESET ROADSIDE SIGN (WOOD POST) EA 950.0000 1,900.00 1.000 950.00 1.000 950.00 15 ADJUST WATER VALVE COVER TO GRADE EA 550.0000 3,300.00 5.000 2,750.00 16 ADJUST WATER METER BOX TO GRADE EA 400.0000 800.00 2.000 800.00 17 RELOCATE WATER METER EA 3,000.0000 12,000.00 4.000 12,000.00 18 ADJUST MANHOLE TO GRADE EA 1,000.0000 1,000.00 1.000 1,000.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 26,520.00 3,207.900 54,534.30 20 REMOVE CONCRETE M3 200.0000 34,000.00 153.800 30,760.00 21 REMOVE TREE EA 750.0000 3,750.00 5.000 3,750.00 22 ROADWAY EXCAVATION M3 75.0000 66,750.00 883.740 66,280.50 PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 02:53 PM ESTIMATE NO. 04 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 11/20/07 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,750.00 24 SUBGRADE ENHANCEMENT FABRIC M2 3.0000 4,860.00 1,636.970 4,910.91 25 CLASS 2 AGGREGATE BASE M3 112.0000 70,560.00 673.930 75,480.16 26 ASPHALT CONCRETE (TYPE A) TONN 175.0000 157,500.00 1,188.330 207,957.75 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 8,000.00 308.990 15,449.50 AREA) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 4,200.0000 4,200.00 1.040 4,368.00 F) 29 MINOR CONCRETE (BACKFILL) M3 290.0000 2,610.00 10.200 2,958.00 30 ROADSIDE SIGN - ONE POST EA 650.0000 650.00 1.000 650.00 31 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 650.0000 8,450.00 4.000 2,600.00 15.000 9,750.00 METHOD) 32 525 MM X 375 MM CORRUGATED STEEL PIPE M 494.0000 18,772.00 38.000 18,772.00 ARCH (2.77 MM THICK) 33 INSTALL DRAINAGE INLET MARKER EA 400.0000 400.00 1.000 400.00 1.000 400.00 34 MINOR CONCRETE (MISCELLANEOUS M3 552.2200 66,266.40 1.530 844.90 123.000 67,923.06 CONSTRUCTION) 35 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,548.00 648.000 3,888.00 758.000 4,548.00 SF) 36 TUBULAR HANDRAILING (MODIFIED) M 500.0000 3,500.00 0.000 0.00 SF) 37 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 16,120.00 150.570 7,829.64 234.050 12,170.60 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 6.8000 12,308.00 876.800 5,962.24 1,250.800 8,505.44 S) (SPRAYABLE) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,080.00 130.000 1,820.00 165.000 2,310.00 S) 40 SIGNAL AND LIGHTING (LOCATION 1) LS 140,000.0000 140,000.00 1.000 140,000.00 S) 41 SIGNAL AND LIGHTING (LOCATION 2) LS 90,000.0000 90,000.00 0.019 1,710.00 1.000 90,000.00 S) 42 SIGNAL AND LIGHTING LS 55,000.0000 55,000.00 1.000 55,000.00 S) (LOCATION 3 - MODIFY) 43 SIGNAL AND LIGHTING LS 40,000.0000 40,000.00 1.000 40,000.00 S) (LOCATION 4 - MODIFY) 44 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 S) 45 FIRE HYDRANT EA 6,100.0000 6,100.00 1.000 6,100.00 S) PROGRAM CAS145 PAGE 3 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 02:53 PM ESTIMATE NO. 04 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 11/20/07 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,543.28 1,162,296.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,791.12 12,791.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,334.40 1,175,087.84 46 MOBILIZATION LS 235,000.0000 235,000.00 1.000 235,000.00 ORIGINAL CONTRACT AMOUNT 1,334,699.40 TOTAL WORK COMPLETED 78,334.40 1,410,087.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -114,530.06 TOTAL 81,334.40 1,295,557.78 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 12/11/07 62 11 0 0 94% 95% PROGRESS IS SATISFACTORY WOOD, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/07