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 09/23/05 EST. NO.03 TIME 10:56 AM R.E. NAME: BLINE, JEFF 02-397704 --------------------------------------------------------------------------- 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 09/23/05 EST. NO.03 TIME 10:56 AM R.E. NAME: BLINE, JEFF 02-397704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397704 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/23/05 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-273-11.1/12.7 ----------------------- TULLIS INC IN SHASTA COUNTY IN REDDING AT P O BOX 493416 VARIOUS LOCATIONS FROM CANYON ROAD REDDING CA 96049 TO SOUTH BONNYVIEW ROAD FED. AID NO. ACST-P273(6)E ,PHG-P273(6)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.900 900.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,500.00 1.000 500.00 3.000 1,500.00 S) 06 REMOVE CHAIN LINK FENCE M 25.0000 375.00 15.000 375.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 25.0000 2,250.00 0.000 0.00 08 REMOVE PAINTED TRAFFIC STRIPE M 12.0000 1,200.00 0.000 0.00 09 REMOVE ROADSIDE SIGN EA 100.0000 600.00 5.000 500.00 10 MODIFY CHAIN LINK FENCE M 400.0000 1,240.00 3.050 1,220.00 11 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 12 ROADWAY EXCAVATION M3 100.0000 39,000.00 388.000 38,800.00 13 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.000 0.00 14 MULCH (EROSION CONTROL) M3 200.0000 2,200.00 22.000 4,400.00 22.000 4,400.00 S) 15 CLASS 2 AGGREGATE BASE M3 100.0000 31,000.00 40.260 4,026.00 41.670 4,167.00 16 ASPHALT CONCRETE (TYPE A) TONN 110.0000 85,800.00 1,039.360 114,329.60 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 4,300.00 179.000 8,950.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 150.0000 900.00 0.000 0.00 19 ROADSIDE SIGN - ONE POST EA 400.0000 3,600.00 6.000 2,400.00 6.000 2,400.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,000.0000 4,000.00 0.000 0.00 METHOD) 21 GRAVEL RIPRAP (50 MM, METHOD B) M3 1,000.0000 400.00 0.400 400.00 22 MINOR CONCRETE (CURB, SIDEWALK AND M3 890.0000 29,370.00 2.380 2,118.20 32.580 28,996.20 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397704 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PEDESTRIAN BARRICADE EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 24 THERMOPLASTIC CROSSWALK AND M2 69.0000 7,590.00 0.000 0.00 S) PAVEMENT MARKING 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,700.00 1,175.000 2,350.00 1,175.000 2,350.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 720.00 90.000 360.00 90.000 360.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,275.00 425.000 637.50 425.000 637.50 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,120.00 0.000 0.00 S) 29 SIGNAL AND LIGHTING LS 97,401.0000 97,401.00 0.250 24,350.25 0.800 77,920.80 30 INTERCONNECTION SYSTEM - WIRELESS LS 27,144.0000 27,144.00 0.600 16,286.40 0.900 24,429.60 PROGRAM CAS145 PAGE 3 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397704 TIME 10:56 AM ESTIMATE NO. 03 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,678.35 330,698.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 60,678.35 330,698.20 ORIGINAL CONTRACT AMOUNT 370,935.00 TOTAL WORK COMPLETED 60,678.35 330,698.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,678.35 330,698.20 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 04/21/05 45 07/11/05 07/11/05 09/23/05 50 0 8 0 81% 94% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/05