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 05/05/08 EST. NO.08 TIME 12:27 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 05/05/08 EST. NO.08 TIME 12:27 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 MISSING CEM2025 -10,000.00 06 RECEIVED CEM2025 10,000.00 07 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 PER LTR DATED 12/07 -6,000.00 05 CERTIFIED PAYROLLS 14,000.00 08 14,000.00 0.00 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 OVERBID ITEM NO. 046 101,530.06 06 0.00 0.00 TOTAL DEDUCTIONS 14,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 12:27 PM ESTIMATE NO. 08 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 01/03/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 05/05/08 LOCATION SEMI-FINAL 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 1.000 2,000.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 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 1.000 20,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 07 CONSTRUCTION AREA SIGNS LS 37,500.0000 37,500.00 1.000 37,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 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 38.890 9,722.50 S) 12 REMOVE ROADSIDE SIGN EA 150.0000 1,050.00 8.000 1,200.00 13 REMOVE ROADSIDE SIGN PANEL EA 175.0000 5,775.00 32.000 5,600.00 14 RESET ROADSIDE SIGN (WOOD POST) EA 950.0000 1,900.00 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 05/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 12:27 PM ESTIMATE NO. 08 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 01/03/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 05/05/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 650.00 16.000 10,400.00 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 34 MINOR CONCRETE (MISCELLANEOUS M3 552.2200 66,266.40 123.000 67,923.06 CONSTRUCTION) 35 MISCELLANEOUS IRON AND STEEL KG 6.0000 4,548.00 758.000 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 16,120.00 234.050 12,170.60 S) 38 THERMOPLASTIC TRAFFIC STRIPE M 6.8000 12,308.00 1,250.800 8,505.44 S) (SPRAYABLE) 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 3,080.00 165.000 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 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 05/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-328024 TIME 12:27 PM ESTIMATE NO. 08 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 01/03/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 05/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 650.00 1,185,188.72 ADJUSTMENT OF COMPENSATION 0.00 -16,723.40 EXTRA WORK 0.00 48,799.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 650.00 1,217,264.38 46 MOBILIZATION LS 235,000.0000 235,000.00 1.000 235,000.00 ORIGINAL CONTRACT AMOUNT 1,334,699.40 TOTAL WORK COMPLETED 650.00 1,452,264.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 -5,000.00 TOTAL 14,650.00 1,447,264.38 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 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 05/10/07 65 08/06/07 08/06/07 01/03/08 56 46 0 0 100% 100% WOOD, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/08