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 07/14/05 EST. NO.04 TIME 02:22 PM R.E. NAME: BADE, TIM 02-397604 --------------------------------------------------------------------------- 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 0001 19,971.74 E.W. @ L.S.(+) 062105 N 1 0 002 0001 179.24 E.W. @ F.A.(+) 052205 N 1 0 0002 213.78 052505 N 2 0 003 0001 453.68 E.W. @ F.A.(+) 052405 N 1 0 0002 845.25 062305 N 2 0 21,663.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,663.69 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 07/14/05 EST. NO.04 TIME 02:22 PM R.E. NAME: BADE, TIM 02-397604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 05/05 -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-5-R17.3/ .0 ---------------------------------- RON HALE CONSTRUCTION INC IN SHASTA COUNTY IN REDDING AT P O BOX 795 ROUTE 5 AND 299 SEPARATION SHASTA LAKE CA 96019 FED. AID NO. ACIM-005 -8(324)E ,G-005 -8(324)E INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.454 2,043.00 1.000 4,500.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.160 880.00 1.000 5,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 06 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 07 OBLITERATE SURFACING M2 4.0000 4,080.00 900.000 3,600.00 1,021.000 4,084.00 08 REMOVE FLARED END SECTION EA 150.0000 150.00 1.000 150.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M 7.3500 2,205.00 184.400 1,355.34 184.400 1,355.34 PAVEMENT MARKING 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,050.00 9.000 1,350.00 9.000 1,350.00 11 REMOVE CULVERT M 60.0000 2,100.00 35.000 2,100.00 12 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 13 REMOVE DELINEATOR EA 20.0000 240.00 12.000 240.00 12.000 240.00 14 SALVAGE METAL BEAM GUARD RAILING M 42.0000 504.00 11.400 478.80 11.400 478.80 15 RESET ROADSIDE SIGN (ONE POST) EA 315.0000 945.00 3.000 945.00 3.000 945.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 315.0000 3,150.00 10.000 3,150.00 10.000 3,150.00 17 RELOCATE ROADSIDE SIGN-TWO POST EA 420.0000 840.00 2.000 840.00 2.000 840.00 18 RELOCATE SIGN PANEL EA 100.0000 600.00 8.000 800.00 8.000 800.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7500 8,587.50 2,313.790 8,676.71 S) (75 MM MAXIMUM) 20 REMOVE CONCRETE CURB M 12.5000 2,875.00 240.800 3,010.00 21 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 22 ROADWAY EXCAVATION M3 45.0000 77,400.00 1,559.570 70,180.65 PROGRAM CAS145 PAGE 2 DATE 07/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 600.0000 1,200.00 2.000 1,200.00 2.200 1,320.00 S) 24 FIBER (EROSION CONTROL) KG 3.0000 1,080.00 400.000 1,200.00 439.300 1,317.90 S) 25 COMPOST (EROSION CONTROL) KG 1.2500 1,687.50 1,500.000 1,875.00 1,647.000 2,058.75 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 8,640.00 60.000 9,600.00 65.880 10,540.80 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 199.50 62.500 218.75 68.640 240.24 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 244.00 67.500 270.00 74.130 296.52 S) 29 ENDOMYCORRHIZAL INOCULUM KG 42.0000 1,344.00 35.000 1,470.00 38.440 1,614.48 S) (EROSION CONTROL) 30 200 MM CORRUGATED STEEL PIPE CONDUIT M 215.0000 6,235.00 36.200 7,783.00 S) (1.63 MM THICK) 31 CLASS 2 AGGREGATE BASE M3 60.0000 97,800.00 7.800 468.00 1,306.690 78,401.40 32 ASPHALT CONCRETE (TYPE A) TONN 99.0000 242,550.00 6.500 643.50 2,702.040 267,501.96 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 650.00 29.440 1,472.00 33.840 1,692.00 AREA) 34 MINOR CONCRETE (BACKFILL) M3 145.0000 725.00 7.000 1,015.00 35 ROADSIDE SIGN-ONE POST (METAL) EA 275.0000 2,750.00 10.000 2,750.00 10.000 2,750.00 36 300 MM ALTERNATIVE PIPE CULVERT M 250.0000 1,500.00 6.100 1,525.00 37 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 1,500.00 0.000 0.00 38 600 MM ALTERNATIVE PIPE CULVERT M 410.0000 12,710.00 1.000 410.00 35.600 14,596.00 39 300 MM ALTERNATIVE FLARED END SECTION EA 185.0000 185.00 1.000 185.00 40 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 800.00 0.000 0.00 41 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 42 900 MM PRECAST CONCRETE PIPE INLET M 1,250.0000 3,750.00 2.700 3,375.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 75.0000 5,700.00 66.600 4,995.00 44 ROCK SLOPE PROTECTION M3 125.0000 1,125.00 5.500 687.50 14.300 1,787.50 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 1.7500 350.00 166.200 290.85 46 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,070.00 107.000 1,070.00 F) 47 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 1,800.00 23.600 2,360.00 23.600 2,360.00 S) 48 DELINEATOR (CLASS 1) EA 42.0000 1,470.00 35.000 1,470.00 35.000 1,470.00 49 METAL BEAM GUARD RAILING (WOOD POST) M 104.0000 8,008.00 76.200 7,924.80 76.200 7,924.80 S) PROGRAM CAS145 PAGE 3 DATE 07/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SYSTEM (TYPE SRT) EA 2,425.0000 4,850.00 2.000 4,850.00 2.000 4,850.00 S) 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 578.0000 578.00 1.000 578.00 1.000 578.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 51.4500 3,910.20 78.560 4,041.91 78.560 4,041.91 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 1.6000 6,656.00 3,852.600 6,164.16 3,852.600 6,164.16 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4000 1,848.00 187.000 1,570.80 187.000 1,570.80 S) 55 SIGNAL AND LIGHTING LS 86,000.0000 86,000.00 0.030 2,580.00 1.000 86,000.00 S) 56 LIGHTING LS 42,000.0000 42,000.00 0.134 5,628.00 1.000 42,000.00 S) 57 INTERCONNECTION SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 S) 58 TRAFFIC MONITORING STATION LS 4,200.0000 4,200.00 0.500 2,100.00 1.000 4,200.00 S) PROGRAM CAS145 PAGE 4 DATE 07/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 02:22 PM ESTIMATE NO. 04 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/05 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 89,964.56 764,076.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,663.69 21,663.69 SUBTOTAL AMOUNT EARNED 111,628.25 785,740.26 ORIGINAL CONTRACT AMOUNT 761,041.70 TOTAL WORK COMPLETED 111,628.25 785,740.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 101,628.25 774,740.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/19/04 50 09/15/04 08/03/04 06/30/05 47 182 0 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/14/05