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 09/23/06 EST. NO.06 TIME 02:25 PM 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 --------------------------------------------------------------------------- 001 0002 21,829.05 A.C. @ U.P.(+) 090106 N 0002 0 21,829.05 TOTAL THIS ESTIMATE 2,246.82 TOTAL PREVIOUS ESTIMATE 24,075.87 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 09/23/06 EST. NO.06 TIME 02:25 PM 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 02:25 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 09/23/06 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 0.050 945.00 0.850 16,065.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,350.0000 1,350.00 0.200 270.00 1.000 1,350.00 04 REMOVE CHAIN LINK FENCE M 21.6000 2,376.00 70.000 1,512.00 05 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 06 ROADWAY EXCAVATION M3 24.6800 117,476.80 2,685.000 66,265.80 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 109,603.20 301.400 19,663.34 1,693.190 110,463.72 14 ASPHALT CONCRETE (TYPE A) TONN 104.7600 228,376.80 2,044.604 214,192.72 2,044.604 214,192.72 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,070.5903 9,956.49 22.620 24,216.75 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 02:25 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 257,278.41 0.506 1,446,476.39 PROGRAM CAS145 PAGE 3 DATE 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 02:25 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 492,349.47 1,886,792.38 ADJUSTMENT OF COMPENSATION 21,829.05 24,075.87 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 514,178.52 1,910,868.25 ORIGINAL CONTRACT AMOUNT 3,382,250.63 TOTAL WORK COMPLETED 514,178.52 1,910,868.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 514,178.52 1,910,868.25 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 03/28/06 02/09/06 04/27/07 116 38 0 0 57% 44% PROGRESS IS SATISFACTORY BRACE, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/06