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 07/26/07 EST. NO.03 TIME 10:14 AM R.E. NAME: HINTON, JOHN 02-391204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 7,639.11 E.W. @ U.P (+) 051507 N 0006.0 7,639.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,639.11 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 07/26/07 EST. NO.03 TIME 10:14 AM R.E. NAME: HINTON, JOHN 02-391204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/07 -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-391204 TIME 10:14 AM ESTIMATE NO. 03 BID OPENING 04/04/07 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: HINTON, JOHN DATE OF THIS ESTIMATE 07/26/07 LOCATION PROGRESS ESTIMATE 02-SIS-3-R48.5/R49.2 ----------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY IN YREKA FROM P O BOX 795 0.7 KM SOUTH TO 0.6 KM NORTH OF SHASTA LAKE CA 96019 YREKA AGER ROAD FED. AID NO. N O N E LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 4.5000 4,590.00 127.000 571.50 02 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 0.378 2,268.00 0.889 5,334.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.750 1,650.00 PREVENTION PLAN 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.378 5,670.00 0.889 13,335.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 16,200.00 936.000 14,040.00 936.000 14,040.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,100.00 944.760 944.76 944.760 944.76 S) 09 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 10 REMOVE CULVERT M 20.0000 140.00 6.500 130.00 11 RESET MAILBOX EA 575.0000 2,875.00 5.000 2,875.00 12 RELOCATE ROADSIDE SIGN EA 500.0000 1,500.00 2.000 1,000.00 13 ADJUST VALVE BOX FRAME AND COVER TO EA 125.0000 250.00 2.000 250.00 GRADE 14 ADJUST SEWER MANHOLE EA 1,000.0000 1,000.00 1.000 1,000.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 2,400.00 1,200.000 2,400.00 2,500.050 5,000.10 S) 16 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 17 ROADWAY EXCAVATION M3 20.0000 23,200.00 58.000 1,160.00 1,160.000 23,200.00 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 62.5000 18,125.00 297.940 18,621.25 20 STRAW (EROSION CONTROL) TONN 600.0000 3,180.00 5.300 3,180.00 5.300 3,180.00 S) 21 FIBER (EROSION CONTROL) KG 1.0000 960.00 975.060 975.06 975.060 975.06 S) 22 COMPOST (EROSION CONTROL) KG 1.0000 3,160.00 3,156.460 3,156.46 3,156.460 3,156.46 S) PROGRAM CAS145 PAGE 2 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-391204 TIME 10:14 AM ESTIMATE NO. 03 BID OPENING 04/04/07 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: HINTON, JOHN DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 65.0000 3,770.00 57.970 3,768.05 57.970 3,768.05 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 360.00 181.410 362.82 181.410 362.82 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 425.00 181.410 453.53 181.410 453.53 S) 26 CLASS 2 AGGREGATE BASE M3 67.0000 86,430.00 1,290.000 86,430.00 27 ASPHALT CONCRETE (TYPE A) TONN 123.0000 221,400.00 97.310 11,969.13 1,809.460 222,563.58 28 ROADSIDE SIGN - TWO POST EA 750.0000 1,500.00 2.000 1,500.00 29 450 MM CORRUGATED STEEL PIPE M 275.0000 3,575.00 7.320 2,013.00 (1.63 MM THICK) 30 450 MM STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600.00 31 DELINEATOR (CLASS 1) EA 44.0000 1,100.00 24.000 1,056.00 32 HIGHWAY POST MARKER EA 52.0000 52.00 0.000 0.00 33 MARKER (CULVERT) EA 52.0000 312.00 6.000 312.00 34 OBJECT MARKER (TYPE L-1) EA 52.0000 208.00 4.000 208.00 35 THERMOPLASTIC PAVEMENT MARKING M2 20.0000 560.00 26.080 521.60 26.080 521.60 S) 36 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,965.00 4,026.410 2,013.21 4,026.410 2,013.21 S) (SPRAYABLE) 37 PAVEMENT MARKER EA 5.0000 2,300.00 330.000 1,650.00 330.000 1,650.00 S) (RETROREFLECTIVE-RECESSED) 38 LIGHTING (CITY STREET) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-391204 TIME 10:14 AM ESTIMATE NO. 03 BID OPENING 04/04/07 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: HINTON, JOHN DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,532.62 444,889.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,639.11 7,639.11 SUBTOTAL AMOUNT EARNED 72,171.73 452,529.03 ORIGINAL CONTRACT AMOUNT 454,237.00 TOTAL WORK COMPLETED 72,171.73 452,529.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 71,171.73 451,529.03 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 04/30/07 45 05/07/07 05/15/07 08/15/07 39 8 0 0 93% 87% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07