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 03/11/08 EST. NO.14 TIME 01:06 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 --------------------------------------------------------------------------- 001 0015 351.59 E.W. @ F.A.(+) 101907 N 15 0 0023 415.27 110607 N 23 0 0027 122.02 112107 N 27 0 0032 62.15 122107 N 32 0 005 0001 5,176.36 E.W. @ L.S.(+) 121407 N 1 0 011 0003 783.71 E.W. @ F.A.(+) 102507 N 0003 0 013 0001 389.83 E.W. @ F.A.(+) 110907 N 0001 0 0002 1,788.05 111207 N 0002 0 0003 2,190.18 111307 N 0003 0 0004 1,220.60 112007 N 0004 0 0005 2,486.67 112107 N 0005 0 0006 496.35 112607 N 0006 0 0007 397.35 112707 N 0007 0 023 0001 7,268.12 E.W. @ F.A.(+) 121007 N 0001 0 0008 2,230.85 121207 N 8 0 024 0001 1,470.00 E.W. @ L.S.(+) 020708 N 1 0 26,849.10 TOTAL THIS ESTIMATE 127,078.69 TOTAL PREVIOUS ESTIMATE 153,927.79 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 03/11/08 EST. NO.14 TIME 01:06 PM R.E. NAME: STEVE ELKINS 02-3621U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER LTR 11/2/07 -622.48 14 -622.48 -622.48 OVERBID ITEMS OVERBID ITEM NO. 010 -380.00 03 OVERBID ITEM NO. 010 -20.00 08 0.00 -400.00 TOTAL DEDUCTIONS -622.48 -1,022.48 PROGRAM CAS145 PAGE 1 DATE 03/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3621U4 TIME 01:06 PM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: STEVE ELKINS DATE OF THIS ESTIMATE 03/11/08 LOCATION SUPPLEMENTAL 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 0.714 7,711.20 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,700.0000 2,700.00 1.000 2,700.00 04 ABANDON CULVERT M 97.2000 6,318.00 68.580 6,665.98 05 ABANDON INLET EA 1,296.0000 1,296.00 1.000 1,296.00 06 RELOCATE CHAIN LINK FENCE M 154.8300 13,315.38 68.430 10,595.02 07 RELOCATE GATE EA 3,032.6400 6,065.28 2.000 6,065.28 08 ADJUST FRAME AND COVER TO GRADE EA 1,404.0000 2,808.00 2.000 2,808.00 09 REMOVE CONCRETE M3 156.6000 4,541.40 31.330 4,906.28 10 CLEARING AND GRUBBING LS 5,400.0000 5,400.00 1.000 5,400.00 11 ROADWAY EXCAVATION M3 16.0400 129,282.40 10,038.870 161,023.47 12 SUBGRADE ENHANCEMENT FABRIC M2 2.1600 19,267.20 11,271.820 24,347.13 13 HIGHWAY PLANTING LS 39,960.0000 39,960.00 1.000 39,960.00 14 IMPORTED TOPSOIL M3 73.4400 14,688.00 44.340 3,256.33 15 STRAW (EROSION CONTROL) KG 10.8000 864.00 80.000 864.00 16 COMPOST (EROSION CONTROL) M3 432.0000 43.20 0.100 43.20 17 PURE LIVE SEED (EROSION CONTROL) KG 1,026.0000 513.00 0.500 513.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 21.6000 64.80 3.000 64.80 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 0.957 31,769.53 21 150 MM CONDUIT (CROSSOVER) M 127.0600 4,320.04 25.800 3,278.15 22 CLASS 2 AGGREGATE BASE M3 64.8000 215,784.00 3,448.116 223,437.92 PROGRAM CAS145 PAGE 2 DATE 03/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3621U4 TIME 01:06 PM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: STEVE ELKINS DATE OF THIS ESTIMATE 03/11/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,667.920 293,898.07 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 39.9600 12,387.60 378.000 15,104.88 25 CLASS 1 CONCRETE (PIPE COVER) M3 405.0000 6,480.00 15.600 6,318.00 26 CLASS 4 CONCRETE (BACKFILL) M3 216.0000 4,968.00 22.300 4,816.80 27 MINOR CONCRETE (MINOR STRUCTURE) M3 2,916.0000 10,206.00 3.500 10,206.00 F) 28 BAR REINFORCING STEEL KG 5.4000 5,670.00 1,091.000 5,891.40 F) 29 375 MM ALTERNATIVE PIPE CULVERT M 178.2000 9,979.20 56.200 10,014.84 30 450 MM ALTERNATIVE PIPE CULVERT M 276.4800 22,947.84 78.800 21,786.62 31 ROCK SLOPE PROTECTION TONN 81.0000 16,200.00 421.180 34,115.58 (FACING, METHOD B) 32 ROCK SLOPE PROTECTION FABRIC M2 2.9700 1,188.00 371.470 1,103.27 33 MINOR CONCRETE (VALLEY GUTTER) M3 685.8000 10,972.80 17.640 12,097.51 34 MINOR CONCRETE (CURB, SIDEWALK AND M3 788.4000 13,402.80 14.370 11,329.31 CURB RAMP) 35 MISCELLANEOUS IRON AND STEEL KG 5.4000 2,581.20 478.000 2,581.20 F) 36 CHAIN LINK FENCE (TYPE CL-1.8, M 177.1500 74,403.00 439.300 77,822.00 EXTENSION ARM) 37 ROLLING CHAIN LINK GATE EA 3,466.8000 3,466.80 1.000 3,466.80 38 LIGHTING LS 187,266.6000 187,266.60 1.000 187,266.60 39 BUILDING WORK LS 2349,000.0000 2,349,000.00 0.056 131,544.00 0.900 2,114,100.00 PROGRAM CAS145 PAGE 3 DATE 03/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3621U4 TIME 01:06 PM ESTIMATE NO. 14 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 02/20/08 R.E. NAME: STEVE ELKINS DATE OF THIS ESTIMATE 03/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,544.00 3,350,142.92 ADJUSTMENT OF COMPENSATION 0.00 18,300.00 EXTRA WORK 26,849.10 135,627.79 SUBTOTAL AMOUNT EARNED 158,393.10 3,504,070.71 ORIGINAL CONTRACT AMOUNT 3,542,965.54 TOTAL WORK COMPLETED 158,393.10 3,504,070.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -622.48 -1,022.48 TOTAL 157,770.62 3,503,048.23 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 08/01/08 203 136 33 0 92% 84% PROGRESS IS SATISFACTORY STEVE ELKINS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/08