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.09 TIME 06:30 PM R.E. NAME: COLLINS, RONALD 02-374604 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.09 TIME 06:30 PM R.E. NAME: COLLINS, RONALD 02-374604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WATER POLL. PLAN -55,591.50 01 PARTIAL STORM WATER 30,000.00 02 RETURN SWC DEDUCT 25,591.50 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374604 TIME 06:30 PM ESTIMATE NO. 09 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 06/15/07 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 02-PLU-70-49.2/ .0 ----------------- K M F CONSTRUCTION IN PLUMAS COUNTY NEAR QUINCY AT THE P O BOX 5486 MASSACK SAFETY ROADSIDE REST AREA SHASTA LAKE CA 96089 FED. AID NO. N O N E REHABILITATE ROADSIDE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DESTROY WATER WELL LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.122 610.00 0.479 2,395.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 07 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.140 700.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 09 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 10 ABANDON INLET EA 600.0000 600.00 1.000 600.00 11 SALVAGE TRASH RECEPTACLE EA 100.0000 300.00 0.000 0.00 12 REMOVE PAVEMENT MARKING M2 220.0000 2,640.00 12.200 2,684.00 12.200 2,684.00 13 REMOVE SIGN EA 100.0000 300.00 3.000 300.00 14 REMOVE CULVERT M 100.0000 2,100.00 21.000 2,100.00 15 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 16 REMOVE RETAINING WALL M 150.0000 2,250.00 15.000 2,250.00 17 REMOVE TRASH ENCLOSURE EA 200.0000 1,000.00 5.000 1,000.00 18 REMOVE HOSE BIB ASSEMBLY EA 200.0000 1,200.00 6.000 1,200.00 19 RELOCATE SIGN EA 300.0000 300.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 4,680.00 390.000 4,680.00 390.000 4,680.00 21 REMOVE CONCRETE (CURB AND GUTTER) M 30.0000 3,900.00 130.000 3,900.00 22 REMOVE CONCRETE SIDEWALK M2 33.0000 10,560.00 320.000 10,560.00 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374604 TIME 06:30 PM ESTIMATE NO. 09 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 06/15/07 R.E. NAME: COLLINS, RONALD 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 REMOVE TREE EA 1,000.0000 5,000.00 6.000 6,000.00 24 ROADWAY EXCAVATION M3 145.0000 21,750.00 75.000 10,875.00 150.000 21,750.00 25 STRUCTURE EXCAVATION (RETAINING WALL) M3 160.0000 1,920.00 29.600 4,736.00 26 STRUCTURE BACKFILL (RETAINING WALL) M3 200.0000 1,000.00 4.500 900.00 4.500 900.00 27 SAND BACKFILL M3 250.0000 1,000.00 0.000 0.00 28 IMPORTED MATERIAL (SHOULDER BACKING) TONN 300.0000 600.00 0.000 0.00 29 STRAW (EROSION CONTROL) TONN 700.0000 910.00 0.000 0.00 30 FIBER (EROSION CONTROL) KG 2.0000 504.00 0.000 0.00 31 COMPOST (EROSION CONTROL) M3 900.0000 1,080.00 0.000 0.00 32 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 4,480.00 0.000 0.00 33 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 170.00 0.000 0.00 34 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 235.00 0.000 0.00 35 CLASS 2 AGGREGATE BASE M3 110.0000 17,600.00 72.400 7,964.00 160.000 17,600.00 36 ASPHALT CONCRETE (TYPE A) TONN 135.0000 74,250.00 0.000 0.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 13,110.00 5.700 13,110.00 F) 38 MINOR CONCRETE (RETAINING WALL FOOTING) M3 2,300.0000 8,050.00 6.230 14,329.00 39 MINOR CONCRETE (BACKFILL) M3 220.0000 30,800.00 37.150 8,173.00 40 RETAINING WALL STEM (TYPE 6) M2 600.0000 9,600.00 24.650 14,790.00 24.650 14,790.00 41 BAR REINFORCING STEEL (RETAINING WALL) KG 10.0000 1,000.00 157.000 1,570.00 F) 42 INSTALL ENTRY SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 43 450 MM CORRUGATED STEEL PIPE CULVERT M 600.0000 46,800.00 77.100 46,260.00 44 INSTALL TRASH RECEPTACLES EA 350.0000 2,800.00 0.000 0.00 45 MINOR CONCRETE (CURB) M3 1,000.0000 7,000.00 1.610 1,610.00 6.710 6,710.00 46 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 1,100.00 0.820 820.00 2.540 2,540.00 CONSTRUCTION) 47 MINOR CONCRETE M2 145.0000 46,400.00 223.700 32,436.50 305.620 44,314.90 (EXPOSED AGGREGATE SIDEWALK) 48 MISCELLANEOUS IRON AND STEEL KG 10.0000 3,240.00 324.000 3,240.00 F) 49 WELL DEVELOPMENT LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374604 TIME 06:30 PM ESTIMATE NO. 09 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 06/15/07 R.E. NAME: COLLINS, RONALD 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 ------------------------------------------------------------------------------------------------------------------------------------ 50 TESTING WELL HR 100.0000 800.00 0.000 0.00 51 DRILL PILOT HOLE M 400.0000 10,800.00 35.000 14,000.00 52 REAMING WATER WELL M 100.0000 2,700.00 29.000 2,900.00 53 CONDUCTOR CASING M 200.0000 1,800.00 15.250 3,050.00 54 BLANK WELL CASING M 60.0000 1,500.00 22.400 1,344.00 55 WELL SCREEN M 500.0000 2,000.00 7.000 3,500.00 56 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,000.00 0.000 0.00 57 THERMOPLASTIC PAVEMENT MARKING M2 135.0000 2,565.00 0.000 0.00 58 TRAFFIC MONITORING STATION EA 20,000.0000 20,000.00 0.200 4,000.00 0.600 12,000.00 59 REFURBISH KIOSK LS 30,000.0000 30,000.00 0.920 27,600.00 60 BUILDING WORK LS 1160,000.0000 1,160,000.00 0.099 114,840.00 0.709 822,440.00 PROGRAM CAS145 PAGE 4 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374604 TIME 06:30 PM ESTIMATE NO. 09 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 06/15/07 R.E. NAME: COLLINS, RONALD 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 220,709.50 1,183,825.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 220,709.50 1,183,825.90 ORIGINAL CONTRACT AMOUNT 1,635,594.00 TOTAL WORK COMPLETED 220,709.50 1,183,825.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 220,709.50 1,183,825.90 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 09/27/06 150 10/16/06 10/12/06 10/10/07 71 98 0 0 66% 47% PROGRESS IS SATISFACTORY PER RE REQUEST COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07