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 05/24/06 EST. NO.06 TIME 04:01 PM R.E. NAME: JEFF BLINE 02-3937U4 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.06 TIME 04:01 PM R.E. NAME: JEFF BLINE 02-3937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 025 -1,050.00 01 OVERBID ITEM NO. 027 -925.00 02 0.00 -1,975.00 TOTAL DEDUCTIONS 0.00 -1,975.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 04:01 PM ESTIMATE NO. 06 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 02-SHA-273-6.8/7.1 ----------------- TULLIS INC IN SHASTA COUNTY NEAR ANDERSON FROM P O BOX 493416 0.2 KM SOUTH TO 0.3 KM NORTH OF REDDING CA 96049 OX YOKE ROAD FED. AID NO. ACST-S273(7)E ,PHG-S273(7)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 40.0000 2,800.00 70.000 2,800.00 02 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.900 2,700.00 04 TEMPORARY STRAW BALE EA 30.0000 600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 72,445.0000 72,445.00 0.300 21,733.50 0.950 68,822.75 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 0.300 1,500.00 0.950 4,750.00 S) 09 REMOVE TEMPORARY RAILING (TYPE K) M 50.0000 300.00 0.000 0.00 10 RELOCATE MONUMENT EA 1,250.0000 1,250.00 1.000 1,250.00 11 REMOVE GATE EA 750.0000 750.00 0.000 0.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 35.0000 630.00 0.000 0.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.0000 3,910.00 189.000 3,213.00 189.000 3,213.00 S) STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.8000 7,904.00 754.000 2,865.20 754.000 2,865.20 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,350.00 19.000 855.00 19.000 855.00 S) 16 REMOVE ROADSIDE SIGN EA 100.0000 300.00 0.000 0.00 17 REMOVE INLET EA 800.0000 800.00 1.000 800.00 18 REMOVE HEADWALL EA 800.0000 800.00 1.000 800.00 19 RESET ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 21 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 4,000.00 0.000 0.00 22 ADJUST UTILITY COVER TO GRADE EA 500.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 04:01 PM ESTIMATE NO. 06 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 13,500.00 480.000 7,200.00 480.000 7,200.00 S) 24 REMOVE CONCRETE M2 750.0000 1,500.00 1.800 1,350.00 25 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.700 2,450.00 26 ROADWAY EXCAVATION M3 125.0000 88,750.00 260.000 32,500.00 560.000 70,000.00 27 LEAD COMPLIANCE PLAN LS 11,500.0000 11,500.00 0.100 1,150.00 28 DITCH EXCAVATION M3 100.0000 2,200.00 15.000 1,500.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 6,720.00 0.000 0.00 30 EROSION CONTROL (MULCH) M3 75.0000 5,625.00 0.000 0.00 S) 31 CLASS 2 AGGREGATE BASE M3 100.0000 27,000.00 0.000 0.00 32 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 60,000.00 10.530 3,159.00 210.530 63,159.00 33 ASPHALT CONCRETE (TYPE A) TONN 100.0000 243,000.00 2,532.650 253,265.00 2,532.650 253,265.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 6,000.00 31.200 1,872.00 31.200 1,872.00 AREA) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 4,250.00 2.500 4,250.00 F) 36 MINOR CONCRETE (BACKFILL) M3 218.5000 7,429.00 37.500 8,193.75 37 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0.00 38 450 MM ALTERNATIVE PIPE CULVERT M 192.0000 14,400.00 73.500 14,112.00 39 300 MM REINFORCED CONCRETE PIPE M 160.0000 11,200.00 65.400 10,464.00 40 450 MM REINFORCED CONCRETE PIPE M 206.0000 9,270.00 43.900 9,043.40 41 300 MM CONCRETE FLARED END SECTION EA 460.0000 920.00 2.000 920.00 42 450 MM CONCRETE FLARED END SECTION EA 660.0000 1,980.00 3.000 1,980.00 43 MINOR CONCRETE (MISCELLANEOUS M3 920.0000 34,040.00 32.340 29,752.80 CONSTRUCTION) 44 MISCELLANEOUS IRON AND STEEL KG 5.5000 2,442.00 444.000 2,442.00 F) 45 CHAIN LINK FENCE (TYPE CL-1.8) M 296.0000 2,664.00 0.000 0.00 S) 46 DELINEATOR (CLASS 2) EA 35.0000 980.00 0.000 0.00 47 HIGHWAY POST MARKER EA 45.0000 90.00 0.000 0.00 48 MARKER (CULVERT) EA 40.0000 280.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 35.0000 560.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 04:01 PM ESTIMATE NO. 06 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING M 663.0000 5,304.00 0.000 0.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 0.000 0.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 7,840.00 70.820 3,470.18 70.820 3,470.18 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 10,380.00 3,411.000 10,233.00 3,411.000 10,233.00 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,680.00 0.000 0.00 S) 55 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 51,294.0000 51,294.00 0.000 0.00 S) 56 SIGNAL AND LIGHTING (LOCATION 1) LS 124,640.0000 124,640.00 0.700 87,248.00 S) 57 SIGNAL AND LIGHTING (LOCATION 2) LS 109,742.0000 109,742.00 0.700 76,819.40 S) PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 04:01 PM ESTIMATE NO. 06 BID OPENING 08/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 341,865.88 759,730.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 341,865.88 759,730.48 ORIGINAL CONTRACT AMOUNT 1,006,119.00 TOTAL WORK COMPLETED 341,865.88 759,730.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,975.00 TOTAL 341,865.88 757,755.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 025 CLEARING AND GRUBBING 2,000.00 3,500.00 1,500.00 027 LEAD COMPLIANCE PLAN 2,250.00 11,500.00 9,250.00 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 08/18/05 40 10/17/05 10/17/05 06/25/06 20 126 0 0 74% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/25/06. JEFF BLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06