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 11/16/07 EST. NO.19 TIME 03:29 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 --------------------------------------------------------------------------- *** 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 11/16/07 EST. NO.19 TIME 03:29 PM R.E. NAME: BRACE, CHRIS 02-3508U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 17 STEEL SHOP DRAWINGS -5,000.00 17 SWDRR 10,000.00 18 SHOP DRAWINGS 5,000.00 19 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/06 -5,000.00 07 RECV'D PAYOLLS 5,000.00 08 CERTIFIED PAYROLLS -2,000.00 17 CERTIFIED PAYROLLS 2,000.00 19 2,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 03:29 PM ESTIMATE NO. 19 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 08/13/07 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 11/16/07 LOCATION FINAL 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 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 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 03:29 PM ESTIMATE NO. 19 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 08/13/07 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,858,649.00 PROGRAM CAS145 PAGE 3 DATE 11/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3508U4 TIME 03:29 PM ESTIMATE NO. 19 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 08/13/07 R.E. NAME: BRACE, CHRIS DATE OF THIS ESTIMATE 11/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,323,969.09 ADJUSTMENT OF COMPENSATION 0.00 23,224.44 EXTRA WORK 0.00 122,547.71 SUBTOTAL AMOUNT EARNED 0.00 3,469,741.24 ORIGINAL CONTRACT AMOUNT 3,382,250.63 TOTAL WORK COMPLETED 0.00 3,469,741.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 7,000.00 3,469,741.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/25/06 265 03/28/06 02/09/06 08/13/07 297 80 39 0 100% 100% BRACE, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/07