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 01/18/07 EST. NO.04 TIME 10:41 AM R.E. NAME: GREENE, DAVID 02-396504 --------------------------------------------------------------------------- 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 0004 639.60 E.W. @ U.P (+) 102006 N 4 0 639.60 TOTAL THIS ESTIMATE 9,296.17 TOTAL PREVIOUS ESTIMATE 9,935.77 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 01/18/07 EST. NO.04 TIME 10:41 AM R.E. NAME: GREENE, DAVID 02-396504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 RECIEVED CEM2025 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 LIQUIDATED DAMAGES 15 DAYS @ $1900/DAY -28,500.00 02 0.00 -28,500.00 OVERBID ITEMS OVERBID ITEM NO. 012 -23,800.00 01 OVERBID ITEM NO. 012 23,800.00 02 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -28,500.00 PROGRAM CAS145 PAGE 1 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-396504 TIME 10:41 AM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 01/18/07 LOCATION SEMI-FINAL ESTIMATE 02-LAS-44-36.9/37.2 ------------------- GUITON AND SON CONSTRUCTION IN LASSEN COUNTY NEAR SUSANVILLE INC FROM 0.6 TO 0.0 KM WEST OF ROUTE 36 P O BOX 994188 REDDING CA 96099 FED. AID NO. N O N E WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,500.0000 6,500.00 1.000 6,500.00 04 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 4,800.00 3.000 4,800.00 S) 07 REMOVE ROADSIDE SIGN EA 1,500.0000 1,500.00 1.000 1,500.00 08 REMOVE CULVERT M 41.2500 1,155.00 28.000 1,155.00 09 REMOVE INLET EA 2,250.0000 4,500.00 2.000 4,500.00 10 RELOCATE ROADSIDE SIGN EA 1,500.0000 4,500.00 3.000 4,500.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.6000 8,556.00 435.000 8,091.00 12 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000.00 13 ROADWAY EXCAVATION M3 167.0000 25,050.00 150.000 25,050.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 1,200.00 15.500 1,162.50 15 GUARD RAILING WEED CONTROL MAT M 152.0000 8,664.00 49.000 7,448.00 S) 16 WEED CONTROL MAT M2 152.0000 3,952.00 21.000 3,192.00 S) 17 STRAW (EROSION CONTROL) TONN 1,200.0000 1,200.00 1.000 1,200.00 S) 18 FIBER (EROSION CONTROL) KG 10.0000 2,000.00 200.000 2,000.00 S) 19 COMPOST (EROSION CONTROL) M3 790.0000 1,027.00 1.250 987.50 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 85.0000 1,020.00 9.920 843.20 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 85.0000 3,230.00 38.000 3,230.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 8.0000 272.00 33.750 270.00 S) PROGRAM CAS145 PAGE 2 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-396504 TIME 10:41 AM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 113.0000 12,430.00 109.000 12,317.00 24 ASPHALT CONCRETE (TYPE A) TONN 175.0000 96,250.00 463.070 81,037.25 25 PAVEMENT REINFORCING FABRIC M2 110.0000 9,020.00 117.240 12,896.40 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 116.0000 1,508.00 13.000 1,508.00 AREA) 27 450 MM ALTERNATIVE PIPE CULVERT M 438.0000 3,504.00 7.400 3,241.20 28 600 MM ALTERNATIVE PIPE CULVERT M 118.0000 3,540.00 30.000 3,540.00 29 900 MM CORRUGATED STEEL PIPE INLET M 2,600.0000 6,500.00 2.370 6,162.00 (4.27 MM THICK) 30 600 MM ALTERNATIVE FLARED END SECTION EA 950.0000 950.00 1.000 950.00 31 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,176.00 196.000 1,176.00 SF) 32 DELINEATOR (CLASS 2) EA 250.0000 1,000.00 4.000 1,000.00 33 MARKER (CULVERT) EA 425.0000 850.00 2.000 850.00 34 OBJECT MARKER (TYPE L-1) EA 425.0000 850.00 4.000 1,700.00 35 METAL BEAM GUARD RAILING (WOOD POST) M 213.0000 9,159.00 42.000 8,946.00 S) 36 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 S) 37 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 2,700.00 1.000 2,700.00 S) 38 THERMOPLASTIC PAVEMENT MARKING M2 119.0000 1,071.00 7.440 885.36 S) 39 THERMOPLASTIC TRAFFIC STRIPE M 7.0000 3,500.00 553.000 3,871.00 S) (SPRAYABLE) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 24.0000 1,824.00 76.000 1,824.00 S) (RECESSED) 41 PAVEMENT MARKER EA 57.0000 969.00 34.000 1,938.00 S) (RETROREFLECTIVE-RECESSED) 42 LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 S) 43 FLASHING BEACON LS 45,000.0000 45,000.00 1.000 45,000.00 S) 44 CLOSED CIRCUIT TELEVISION SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-396504 TIME 10:41 AM ESTIMATE NO. 04 BID OPENING 05/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/06 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 470,371.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 639.60 9,935.77 SUBTOTAL AMOUNT EARNED 639.60 480,307.18 ORIGINAL CONTRACT AMOUNT 483,327.00 TOTAL WORK COMPLETED 639.60 480,307.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -28,500.00 TOTAL 10,639.60 451,807.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 1,000.00 35,000.00 34,000.00 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 06/06/06 30 08/28/06 08/28/06 10/31/06 30 4 0 0 100% 100% GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/07