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 08/23/05 EST. NO.02 TIME 05:03 PM R.E. NAME: GREENE, DAVID 02-375204 --------------------------------------------------------------------------- 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 0001 1,821.02 E.W. @ U.P (+) 080505 N 1 0 003 0001 1,200.00 E.W. @ L.S.(+) 070605 N 2 0 004 0001 3,460.57 E.W. @ L.S.(+) 063005 N 3 0 6,481.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,481.59 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 08/23/05 EST. NO.02 TIME 05:03 PM R.E. NAME: GREENE, DAVID 02-375204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375204 TIME 05:03 PM ESTIMATE NO. 02 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 02-TRI-36-9.8/ .0 ----------------- HUTCHINS PAVING AND IN SHASTA, SISKIYOU, PLUMAS, ENGINEERING INC LASSEN, TEHAMA AND TRINITY COUNTIES 16424 CLEAR CREEK ROAD AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. ACST-000C(271)E ,PG-000C(271)E UPGRADE PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.370 740.00 0.900 1,800.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.370 3,330.00 0.900 8,100.00 S) 05 TYPE III BARRICADE EA 200.0000 2,000.00 3.000 600.00 9.000 1,800.00 S) 06 REMOVE PAVEMENT MARKING M2 325.0000 8,125.00 6.620 2,151.50 13.040 4,238.00 S) 07 REMOVE SIGN EA 250.0000 250.00 3.000 750.00 08 REMOVE ASPHALT CONCRETE DIKE M 80.0000 1,840.00 22.370 1,789.60 22.370 1,789.60 09 REMOVE DELINEATOR EA 200.0000 400.00 2.000 400.00 7.000 1,400.00 10 RELOCATE BENCH EA 600.0000 600.00 1.000 600.00 1.000 600.00 11 RESET HIGHWAY POST MARKER EA 250.0000 250.00 0.000 0.00 12 RESET OBJECT MARKER EA 250.0000 250.00 0.000 0.00 13 RESET ROADSIDE SIGN (WOOD POST) EA 300.0000 900.00 3.000 900.00 3.000 900.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 175.0000 9,625.00 27.400 4,795.00 35.600 6,230.00 S) 15 REMOVE CONCRETE (CURB AND GUTTER) M 115.0000 14,950.00 68.000 7,820.00 145.630 16,747.45 16 REMOVE CONCRETE SIDEWALK M2 75.0000 15,000.00 92.250 6,918.75 248.180 18,613.50 17 RESET WOOD BARRIER EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 18 REMOVE RAILING M 35.0000 1,330.00 32.000 1,120.00 32.000 1,120.00 19 ROADWAY EXCAVATION M3 125.0000 36,250.00 84.250 10,531.25 282.750 35,343.75 20 IMPORTED BORROW M3 150.0000 8,400.00 0.000 0.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 7,050.00 34.860 5,229.00 34.860 5,229.00 22 MULCH (EROSION CONTROL) M3 450.0000 5,850.00 8.250 3,712.50 8.250 3,712.50 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375204 TIME 05:03 PM ESTIMATE NO. 02 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 150.0000 31,500.00 100.720 15,108.00 207.570 31,135.50 24 ASPHALT CONCRETE (TYPE A) TONN 120.0000 80,400.00 509.240 61,108.80 630.460 75,655.20 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 25,080.00 143.560 4,737.48 671.310 22,153.23 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 200.0000 4,600.00 22.800 4,560.00 26.600 5,320.00 27 ROADSIDE SIGN - ONE POST EA 350.0000 4,550.00 8.000 2,800.00 8.000 2,800.00 28 INSTALL KIOSK LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 29 ROCK SLOPE PROTECTION (1/4 T, METHOD A) TONN 95.0000 6,650.00 14.320 1,360.40 14.320 1,360.40 30 MINOR CONCRETE (MISCELLANEOUS M3 1,450.0000 58,000.00 21.850 31,682.50 44.824 64,994.80 CONSTRUCTION) 31 DELINEATOR (CLASS 1) EA 250.0000 250.00 3.000 750.00 3.000 750.00 32 HANDRAILING M 220.0000 15,620.00 0.000 0.00 S) 33 PAINT PAVEMENT MARKING (2-COAT) M2 175.0000 22,750.00 71.610 12,531.75 71.610 12,531.75 S) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375204 TIME 05:03 PM ESTIMATE NO. 02 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,976.53 343,324.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,481.59 6,481.59 SUBTOTAL AMOUNT EARNED 202,458.12 349,806.27 ORIGINAL CONTRACT AMOUNT 391,970.00 TOTAL WORK COMPLETED 202,458.12 349,806.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,458.12 349,806.27 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 06/01/05 45 06/21/05 06/16/05 08/26/05 46 0 6 0 86% 90% PROGRESS IS SATISFACTORY PER RE REQUEST GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05