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 05/25/06 EST. NO.02 TIME 09:14 AM R.E. NAME: BRACE, CHRIS 02-3508U4 --------------------------------------------------------------------------- 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 05/25/06 EST. NO.02 TIME 09:14 AM R.E. NAME: BRACE, CHRIS 02-3508U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 05/25/06 LOCATION PROGRESS ESTIMATE 02-SHA-5716 ----------------- DONALD F GALLINO INC IN SHASTA COUNTY NEAR OLD STATION GENERAL CONTRACTORS AT THE HAT CREEK MAINTENANCE P O BOX 493526 FACILITY REDDING CA 96049 FED. AID NO. N O N E CONSTRUCT BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 18,900.0000 18,900.00 0.100 1,890.00 0.534 10,092.60 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,350.0000 1,350.00 0.500 675.00 04 REMOVE CHAIN LINK FENCE M 21.6000 2,376.00 63.000 1,360.80 05 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.100 400.00 0.900 3,600.00 06 ROADWAY EXCAVATION M3 24.6800 117,476.80 0.000 0.00 07 STRAW (EROSION CONTROL) TONN 1,296.0000 2,462.40 0.000 0.00 08 FIBER (EROSION CONTROL) KG 1.0800 313.20 0.000 0.00 09 COMPOST (EROSION CONTROL) M3 702.0000 561.60 0.000 0.00 10 PURE LIVE SEED (EROSION CONTROL) KG 151.2000 1,360.80 0.000 0.00 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.1600 207.36 0.000 0.00 12 STABILIZING EMULSION (EROSION CONTROL) KG 2.1600 185.76 0.000 0.00 13 CLASS 2 AGGREGATE BASE M3 65.2400 109,603.20 -158.810 -10,360.76 186.190 12,147.04 14 ASPHALT CONCRETE (TYPE A) TONN 104.7600 228,376.80 0.000 0.00 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,070.5903 9,956.49 0.000 0.00 F) 16 100 MM GALVANIZED STEEL PIPE M 360.9400 3,609.40 0.000 0.00 17 900 MM CORRUGATED STEEL PIPE INLET M 748.0700 2,244.21 0.000 0.00 (2.77 MM THICK) 18 MISCELLANEOUS IRON AND STEEL KG 6.6000 8,533.80 0.000 0.00 F) 19 CHAIN LINK FENCE (TYPE CL-1.8) M 187.5205 825.09 0.000 0.00 20 CHAIN LINK FENCE (TYPE CL-1.8, M 147.6400 2,509.88 0.000 0.00 EXTENSION ARM) 21 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 477.3600 477.36 0.000 0.00 22 ROLLING CHAIN LINK GATE EA 5,271.4800 5,271.48 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BUILDING WORK LS 2858,649.0000 2,858,649.00 0.123 351,613.83 0.167 477,394.38 PROGRAM CAS145 PAGE 3 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 01/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 343,543.07 507,519.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 343,543.07 507,519.82 ORIGINAL CONTRACT AMOUNT 3,382,250.63 TOTAL WORK COMPLETED 343,543.07 507,519.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,543.07 507,519.82 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/25/06 265 03/29/06 02/09/06 04/27/07 31 38 0 0 15% 12% PROGRESS IS SATISFACTORY BRACE, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/06