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 07/25/07 EST. NO.01 TIME 02:37 PM R.E. NAME: GREENE, DAVE 02-386604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,821.96 E.W. @ U.P (+) 062607 N 03-010 0002 1,416.56 062807 N 03-020 4,238.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,238.52 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 07/25/07 EST. NO.01 TIME 02:37 PM R.E. NAME: GREENE, DAVE 02-386604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-386604 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 07/25/07 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-R21.8/R53.1 ----------------------- NORTHERN INDUSTRIAL ELECTRIC IN LASSEN COUNT AT 1.9 KM SOUTH OF 2435 RADIO LANE DOYLE AT SEARS ROAD AND HALL ROAD REDDING CA 960013810 FED. AID NO. N O N E WEATHER SYSTEM AND SIGNING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 S) 07 CLEARING AND GRUBBING LS 6,955.0000 6,955.00 0.250 1,738.75 0.250 1,738.75 S) 08 ROADWAY EXCAVATION M3 782.0000 10,166.00 4.000 3,128.00 4.000 3,128.00 S) 09 IMPORTED BORROW M3 148.0000 35,520.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 345.00 0.000 0.00 S) 11 EROSION CONTROL MULCH M3 180.0000 8,640.00 0.000 0.00 S) 12 CLASS 2 AGGREGATE BASE M3 150.0000 8,100.00 13.400 2,010.00 13.400 2,010.00 S) 13 ASPHALT CONCRETE (TYPE A) TONN 295.0000 18,290.00 0.000 0.00 S) 14 ROADSIDE WEATHER INFORMATION SYSTEM AND LS 133,846.0000 133,846.00 0.500 66,923.00 0.500 66,923.00 CLOSED CIRCUIT TELEVISION SYSTEM (LOCATION 1) 15 ROADSIDE WEATHER INFORMATION SYSTEM AND LS 104,541.0000 104,541.00 0.830 86,769.03 0.830 86,769.03 CLOSED CIRCUIT TELEVISION SYSTEM (LOCATION 2) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-386604 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 05/01/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,893.78 170,893.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,238.52 4,238.52 SUBTOTAL AMOUNT EARNED 175,132.30 175,132.30 ORIGINAL CONTRACT AMOUNT 345,903.00 TOTAL WORK COMPLETED 175,132.30 175,132.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,132.30 175,132.30 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 05/30/07 30 06/19/07 06/19/07 08/09/07 23 0 2 0 50% 72% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREENE, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07