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 06/01/07 EST. NO.13 TIME 02:24 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 --------------------------------------------------------------------------- 002 0009 4,005.15 E.W. @ F.A.(+) 050206 N 009 0 005 0001 11,288.88 E.W. @ L.S.(+) 031407 N 1 0 15,294.03 TOTAL THIS ESTIMATE 70,724.52 TOTAL PREVIOUS ESTIMATE 86,018.55 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 06/01/07 EST. NO.13 TIME 02:24 PM R.E. NAME: JEFF BLINE 02-3937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 11 RECEIVED CEM2402(F) 10,000.00 12 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 11 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 025 -1,050.00 01 OVERBID ITEM NO. 025 -450.00 07 OVERBID ITEM NO. 025 1,500.00 11 OVERBID ITEM NO. 027 -925.00 02 OVERBID ITEM NO. 027 925.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 02:24 PM ESTIMATE NO. 13 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 11/22/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 06/01/07 LOCATION SEMI-FINAL 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 1.000 2,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 04 TEMPORARY STRAW BALE EA 30.0000 600.00 20.000 600.00 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 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 72,445.0000 72,445.00 1.000 72,445.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 15,000.00 3.000 15,000.00 S) 09 REMOVE TEMPORARY RAILING (TYPE K) M 50.0000 300.00 6.000 300.00 10 RELOCATE MONUMENT EA 1,250.0000 1,250.00 1.000 1,250.00 11 REMOVE GATE EA 750.0000 750.00 1.000 750.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 35.0000 630.00 18.000 630.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17.0000 3,910.00 247.800 4,212.60 S) STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.8000 7,904.00 754.000 2,865.20 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 1,350.00 30.000 1,350.00 S) 16 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 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 9.000 1,800.00 20 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 21 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 4,000.00 1.000 2,000.00 22 ADJUST UTILITY COVER TO GRADE EA 500.0000 500.00 1.000 500.00 PROGRAM CAS145 PAGE 2 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 02:24 PM ESTIMATE NO. 13 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 11/22/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,500.00 215.000 3,225.00 695.000 10,425.00 S) 24 REMOVE CONCRETE M2 750.0000 1,500.00 2.600 1,950.00 25 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 1.000 3,500.00 26 ROADWAY EXCAVATION M3 125.0000 88,750.00 560.000 70,000.00 27 LEAD COMPLIANCE PLAN LS 11,500.0000 11,500.00 0.900 10,350.00 1.000 11,500.00 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 86.840 6,947.20 30 EROSION CONTROL (MULCH) M3 75.0000 5,625.00 40.000 3,000.00 S) 31 CLASS 2 AGGREGATE BASE M3 100.0000 27,000.00 0.000 0.00 32 REPLACE ASPHALT CONCRETE SURFACING M3 300.0000 60,000.00 210.530 63,159.00 33 ASPHALT CONCRETE (TYPE A) TONN 100.0000 243,000.00 2,966.300 296,630.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 6,000.00 118.360 7,101.60 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 2.000 800.00 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 41.790 38,446.80 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 9.000 2,664.00 S) 46 DELINEATOR (CLASS 2) EA 35.0000 980.00 28.000 980.00 47 HIGHWAY POST MARKER EA 45.0000 90.00 0.000 0.00 48 MARKER (CULVERT) EA 40.0000 280.00 8.000 320.00 49 OBJECT MARKER (TYPE L-1) EA 35.0000 560.00 16.000 560.00 PROGRAM CAS145 PAGE 3 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 02:24 PM ESTIMATE NO. 13 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 11/22/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,840.00 180.550 8,846.95 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 10,380.00 3,780.500 11,341.50 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,680.00 210.000 1,680.00 S) 55 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 51,294.0000 51,294.00 1.000 51,294.00 S) 56 SIGNAL AND LIGHTING (LOCATION 1) LS 124,640.0000 124,640.00 1.000 124,640.00 S) 57 SIGNAL AND LIGHTING (LOCATION 2) LS 109,742.0000 109,742.00 1.000 109,742.00 S) PROGRAM CAS145 PAGE 4 DATE 06/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3937U4 TIME 02:24 PM ESTIMATE NO. 13 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 11/22/06 R.E. NAME: JEFF BLINE DATE OF THIS ESTIMATE 06/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,575.00 1,004,736.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,294.03 86,018.55 SUBTOTAL AMOUNT EARNED 28,869.03 1,090,754.55 ORIGINAL CONTRACT AMOUNT 1,006,119.00 TOTAL WORK COMPLETED 28,869.03 1,090,754.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 28,869.03 1,080,754.55 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/18/05 40 10/17/05 10/17/05 11/22/06 42 238 5 0 100% 100% JEFF BLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/01/07