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 06/19/07 EST. NO.15 TIME 06:08 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 --------------------------------------------------------------------------- 002 0001 561.75 A.C. @ L.S.(+) 061307 N 0001 0 011 0001 28,278.33 E.W. @ L.S.(+) 061007 N 0001 0 014 0001 27,692.30 E.W. @ L.S.(+) 061307 N 0001 0 56,532.38 TOTAL THIS ESTIMATE 51,029.03 TOTAL PREVIOUS ESTIMATE 107,561.41 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 06/19/07 EST. NO.15 TIME 06:08 PM R.E. NAME: BRACE, CHRIS 02-3508U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -5,000.00 07 RECV'D PAYOLLS 5,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 06:08 PM ESTIMATE NO. 15 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 06/15/07 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 06/19/07 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 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 18,900.0000 18,900.00 1.000 18,900.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,350.0000 1,350.00 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 1.996 2,586.82 08 FIBER (EROSION CONTROL) KG 1.0800 313.20 317.500 342.90 09 COMPOST (EROSION CONTROL) M3 702.0000 561.60 0.930 652.86 10 PURE LIVE SEED (EROSION CONTROL) KG 151.2000 1,360.80 9.450 1,428.84 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.1600 207.36 113.400 244.94 12 STABILIZING EMULSION (EROSION CONTROL) KG 2.1600 185.76 90.700 195.91 13 CLASS 2 AGGREGATE BASE M3 65.2400 109,603.20 1,693.190 110,463.72 14 ASPHALT CONCRETE (TYPE A) TONN 104.7600 228,376.80 2,119.780 222,068.15 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 5.800 1,087.62 20 CHAIN LINK FENCE (TYPE CL-1.8, M 147.6400 2,509.88 8.500 1,254.94 EXTENSION ARM) 21 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 477.3600 477.36 1.000 477.36 22 ROLLING CHAIN LINK GATE EA 5,271.4800 5,271.48 1.000 5,271.48 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 06:08 PM ESTIMATE NO. 15 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 06/15/07 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.992 2,835,779.81 PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 06:08 PM ESTIMATE NO. 15 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 06/15/07 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 750.00 3,301,099.90 ADJUSTMENT OF COMPENSATION 561.75 25,095.90 EXTRA WORK 55,970.63 82,465.51 SUBTOTAL AMOUNT EARNED 57,282.38 3,408,661.31 ORIGINAL CONTRACT AMOUNT 3,382,250.63 TOTAL WORK COMPLETED 57,282.38 3,408,661.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,282.38 3,408,661.31 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 07/20/07 271 66 35 0 99% 90% PROGRESS IS SATISFACTORY BRACE, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07