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 03/22/07 EST. NO.02 TIME 01:41 PM R.E. NAME: STEVE ELKINS 02-3621U4 --------------------------------------------------------------------------- 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 03/22/07 EST. NO.02 TIME 01:41 PM R.E. NAME: STEVE ELKINS 02-3621U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3621U4 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: STEVE ELKINS DATE OF THIS ESTIMATE 03/22/07 LOCATION PROGRESS ESTIMATE 02-SHA-5734 ----------------- DONALD F. GALLINO, INC. IN SHASTA COUNTY IN REDDING AT P.O. BOX 493526 REDDING MAINTENANCE STATION REDDING, CA 96049-3526 FED. AID NO. N O N E EXPAND EXISTING MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,025.0000 2,025.00 0.750 1,518.75 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,800.0000 10,800.00 0.109 1,177.20 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,700.0000 2,700.00 0.800 2,160.00 04 ABANDON CULVERT M 97.2000 6,318.00 0.000 0.00 05 ABANDON INLET EA 1,296.0000 1,296.00 0.000 0.00 06 RELOCATE CHAIN LINK FENCE M 154.8300 13,315.38 0.000 0.00 07 RELOCATE GATE EA 3,032.6400 6,065.28 0.000 0.00 08 ADJUST FRAME AND COVER TO GRADE EA 1,404.0000 2,808.00 0.000 0.00 09 REMOVE CONCRETE M3 156.6000 4,541.40 0.000 0.00 10 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 0.000 0.00 11 ROADWAY EXCAVATION M3 16.0400 129,282.40 0.000 0.00 12 SUBGRADE ENHANCEMENT FABRIC M2 2.1600 19,267.20 0.000 0.00 13 HIGHWAY PLANTING LS 39,960.0000 39,960.00 0.000 0.00 14 IMPORTED TOPSOIL M3 73.4400 14,688.00 0.000 0.00 15 STRAW (EROSION CONTROL) KG 10.8000 864.00 0.000 0.00 16 COMPOST (EROSION CONTROL) M3 432.0000 43.20 0.000 0.00 17 PURE LIVE SEED (EROSION CONTROL) KG 1,026.0000 513.00 0.000 0.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 21.6000 64.80 0.000 0.00 19 PLANT ESTABLISHMENT WORK LS 3,364.2000 3,364.20 0.000 0.00 20 IRRIGATION SYSTEM LS 33,197.0000 33,197.00 0.000 0.00 21 150 MM CONDUIT (CROSSOVER) M 127.0600 4,320.04 0.000 0.00 22 CLASS 2 AGGREGATE BASE M3 64.8000 215,784.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3621U4 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: STEVE ELKINS DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 110.1600 295,228.80 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 39.9600 12,387.60 0.000 0.00 25 CLASS 1 CONCRETE (PIPE COVER) M3 405.0000 6,480.00 0.000 0.00 26 CLASS 4 CONCRETE (BACKFILL) M3 216.0000 4,968.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,916.0000 10,206.00 0.000 0.00 F) 28 BAR REINFORCING STEEL KG 5.4000 5,670.00 0.000 0.00 F) 29 375 MM ALTERNATIVE PIPE CULVERT M 178.2000 9,979.20 0.000 0.00 30 450 MM ALTERNATIVE PIPE CULVERT M 276.4800 22,947.84 0.000 0.00 31 ROCK SLOPE PROTECTION TONN 81.0000 16,200.00 0.000 0.00 (FACING, METHOD B) 32 ROCK SLOPE PROTECTION FABRIC M2 2.9700 1,188.00 0.000 0.00 33 MINOR CONCRETE (VALLEY GUTTER) M3 685.8000 10,972.80 0.000 0.00 34 MINOR CONCRETE (CURB, SIDEWALK AND M3 788.4000 13,402.80 0.000 0.00 CURB RAMP) 35 MISCELLANEOUS IRON AND STEEL KG 5.4000 2,581.20 0.000 0.00 F) 36 CHAIN LINK FENCE (TYPE CL-1.8, M 177.1500 74,403.00 0.000 0.00 EXTENSION ARM) 37 ROLLING CHAIN LINK GATE EA 3,466.8000 3,466.80 0.000 0.00 38 LIGHTING LS 187,266.6000 187,266.60 0.000 0.00 39 BUILDING WORK LS 2349,000.0000 2,349,000.00 0.079 185,571.00 0.171 401,679.00 PROGRAM CAS145 PAGE 3 DATE 03/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3621U4 TIME 01:41 PM ESTIMATE NO. 02 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: STEVE ELKINS DATE OF THIS ESTIMATE 03/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 185,571.00 406,534.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 185,571.00 406,534.95 ORIGINAL CONTRACT AMOUNT 3,542,965.54 TOTAL WORK COMPLETED 185,571.00 406,534.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,571.00 406,534.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 5,000.00 5,400.00 400.00 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 09/21/06 300 01/10/07 10/06/06 12/01/07 0 110 0 0 11% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/06/06. STEVE ELKINS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/07