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 08/22/08 EST. NO.02 TIME 01:14 PM R.E. NAME: BLINE, JEFF 02-362104 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.02 TIME 01:14 PM R.E. NAME: BLINE, JEFF 02-362104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -5,432.50 01 OVERBID ITEM NO. 014 -2,027.00 01 0.00 -7,459.50 TOTAL DEDUCTIONS 0.00 -7,459.50 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 LOCATION PROGRESS ESTIMATE 02-TEH-5728 ----------------- ALLEN L BENDER INC IN TEHAMA COUNTY IN RED BLUFF AT 2798 INDUSTRIAL BOULEVARD THE RED BLUFF MAINTENANCE STATION WEST SACRAMENTO CA 95691 FED. AID NO. N O N E RELOCATE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 24,230.0000 24,230.00 0.250 6,057.50 02 TIME-RELATED OVERHEAD WDAY 2,421.0000 726,300.00 23.000 55,683.00 31.000 75,051.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,481.0000 7,481.00 0.100 748.10 04 PREPARE STORM WATER POLLUTION LS 661.0000 661.00 0.500 330.50 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 13.0000 14,300.00 168.000 2,184.00 168.000 2,184.00 06 TEMPORARY SILT FENCE M 28.0000 8,400.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,753.0000 2,753.00 1.000 2,753.00 1.000 2,753.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,304.0000 3,304.00 1.000 3,304.00 09 TEMPORARY COVER M2 1.6800 28,728.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 3,249.0000 3,249.00 0.900 2,924.10 11 TRAFFIC CONTROL SYSTEM LS 8,260.0000 8,260.00 0.100 826.00 0.100 826.00 12 REMOVE FENCE M 18.0000 5,760.00 150.000 2,700.00 150.000 2,700.00 13 REMOVE CULVERT M 77.0000 3,696.00 40.800 3,141.60 40.800 3,141.60 14 CLEARING AND GRUBBING LS 22,027.0000 22,027.00 1.000 22,027.00 15 ROADWAY EXCAVATION M3 17.0000 178,500.00 10,500.000 178,500.00 16 DITCH EXCAVATION M3 9.3600 11,419.20 1,000.000 9,360.00 17 HIGHWAY PLANTING LS 58,598.0000 58,598.00 0.000 0.00 18 IMPORTED TOPSOIL M3 94.0000 15,040.00 0.000 0.00 19 EROSION CONTROL (TYPE D) HA 4,426.0000 8,852.00 0.000 0.00 20 PLANT ESTABLISHMENT WORK LS 4,593.0000 4,593.00 0.000 0.00 21 IRRIGATION SYSTEM LS 32,802.0000 32,802.00 0.000 0.00 22 IRRIGATION SLEEVE M 171.0000 1,710.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM CONDUIT M 47.0000 8,930.00 0.000 0.00 24 BOOSTER PUMP SYSTEM LS 92,515.0000 92,515.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE M3 52.0000 287,040.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TONN 106.0000 502,440.00 0.000 0.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.0000 2,520.00 0.000 0.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 3,900.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 402.0000 24,120.00 0.000 0.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,511.0000 755.50 0.000 0.00 (1.6 MM-UNFRAMED) 31 600 MM ALTERNATIVE PIPE CULVERT M 352.0000 28,160.00 0.000 0.00 32 900 MM ALTERNATIVE PIPE CULVERT M 435.0000 56,550.00 22.000 9,570.00 22.000 9,570.00 33 900 MM CORRUGATED STEEL PIPE INLET M 1,740.0000 8,700.00 0.000 0.00 (4.27 MM THICK) 34 600 MM STEEL FLARED END SECTION EA 903.0000 903.00 0.000 0.00 35 900 MM STEEL FLARED END SECTION EA 1,652.0000 3,304.00 1.000 1,652.00 1.000 1,652.00 36 ROCK SLOPE PROTECTION M3 132.0000 6,600.00 0.000 0.00 (FACING, METHOD B) 37 ROCK SLOPE PROTECTION M3 83.0000 21,580.00 0.000 0.00 (BACKING NO. 3, METHOD B) 38 ROCK SLOPE PROTECTION FABRIC M2 0.8500 1,088.00 0.000 0.00 39 MISCELLANEOUS IRON AND STEEL KG 3.0000 3,390.00 0.000 0.00 F) 40 WATER LINE (BRIDGE) M 716.0000 64,440.00 0.000 0.00 41 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 42 WATER LINE M 314.0000 329,700.00 867.000 272,238.00 867.000 272,238.00 43 SEWER LINE M 160.0000 268,800.00 678.000 108,480.00 1,103.000 176,480.00 44 CHAIN LINK FENCE (TYPE CL-1.8) M 48.0000 46,560.00 0.000 0.00 45 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,322.0000 2,644.00 0.000 0.00 46 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,487.0000 2,974.00 0.000 0.00 47 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 660.00 0.000 0.00 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,360.00 0.000 0.00 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT PAVEMENT MARKING (2-COAT) M2 110.0000 4,510.00 0.000 0.00 51 BUILDING WORK LS 3507,469.0000 3,507,469.00 0.083 291,119.93 0.093 326,194.62 52 REMOVE HEADWALL EA 441.0000 882.00 2.000 882.00 2.000 882.00 53 REMOVE CONCRETE M3 39.0000 3,900.00 34.000 1,326.00 34.000 1,326.00 54 1500 MM PRECAST CONCRETE PIPE MANHOLE M 1,041.0000 6,246.00 0.000 0.00 55 SEWER MANHOLE EA 3,855.0000 11,565.00 0.000 0.00 56 MINOR CONCRETE (BACKFILL) M3 132.0000 1,716.00 9.000 1,188.00 9.000 1,188.00 PROGRAM CAS145 PAGE 4 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 753,743.53 1,099,437.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 753,743.53 1,099,437.42 ORIGINAL CONTRACT AMOUNT 6,477,284.70 TOTAL WORK COMPLETED 753,743.53 1,099,437.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,459.50 TOTAL 753,743.53 1,091,977.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 24,230.00 21,730.00 014 CLEARING AND GRUBBING 20,000.00 22,027.00 2,027.00 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 05/14/08 425 00/00/00 07/23/08 10/02/09 21 0 0 0 17% 5% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08