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 05/25/06 EST. NO.04 TIME 04:16 PM 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 --------------------------------------------------------------------------- 001 0001 112.79 E.W. @ F.A.(+) 080105 N 1 0 0002 112.79 080205 N 02 0 0003 1,344.60 081105 N 003 0 0004 112.79 081205 N 004 0 0005 718.75 101705 N 005 0 0006 3,201.21 081805 N 006 0 0007 512.43 082205 N 007 0 005 0003 -31,946.66 A.C. @ L.S.(-) 042506 N 0003 0 -25,831.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -25,831.30 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 05/25/06 EST. NO.04 TIME 04:16 PM R.E. NAME: BLINE, JEFF 02-397704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397704 TIME 04:16 PM ESTIMATE NO. 04 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 02/02/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/25/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 187.50 1.000 750.00 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 0.100 100.00 1.000 1,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,500.00 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 2,250.00 347.000 8,675.00 347.000 8,675.00 08 REMOVE PAINTED TRAFFIC STRIPE M 12.0000 1,200.00 282.000 3,384.00 282.000 3,384.00 09 REMOVE ROADSIDE SIGN EA 100.0000 600.00 1.000 100.00 6.000 600.00 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 1.000 500.00 1.000 500.00 14 MULCH (EROSION CONTROL) M3 200.0000 2,200.00 22.000 4,400.00 S) 15 CLASS 2 AGGREGATE BASE M3 100.0000 31,000.00 50.990 5,099.00 92.660 9,266.00 16 ASPHALT CONCRETE (TYPE A) TONN 110.0000 85,800.00 -19.360 -2,129.60 1,020.000 112,200.00 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 3.000 1,200.00 9.000 3,600.00 20 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 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 32.580 28,996.20 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397704 TIME 04:16 PM ESTIMATE NO. 04 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 02/02/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 2,000.00 3.000 3,000.00 24 THERMOPLASTIC CROSSWALK AND M2 69.0000 7,590.00 99.000 6,831.00 99.000 6,831.00 S) PAVEMENT MARKING 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,700.00 793.000 1,586.00 1,968.000 3,936.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 720.00 222.000 888.00 312.000 1,248.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,275.00 475.000 712.50 900.000 1,350.00 S) (BROKEN 10.98 M - 3.66 M) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,120.00 123.000 984.00 123.000 984.00 S) 29 SIGNAL AND LIGHTING LS 97,401.0000 97,401.00 0.200 19,480.20 1.000 97,401.00 30 INTERCONNECTION SYSTEM - WIRELESS LS 27,144.0000 27,144.00 0.100 2,714.40 1.000 27,144.00 PROGRAM CAS145 PAGE 3 DATE 05/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397704 TIME 04:16 PM ESTIMATE NO. 04 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 02/02/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,812.00 388,510.20 ADJUSTMENT OF COMPENSATION -31,946.66 -31,946.66 EXTRA WORK 6,115.36 6,115.36 SUBTOTAL AMOUNT EARNED 31,980.70 362,678.90 ORIGINAL CONTRACT AMOUNT 370,935.00 TOTAL WORK COMPLETED 31,980.70 362,678.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 21,980.70 352,678.90 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 04/21/05 45 07/11/05 07/11/05 02/02/06 171 0 0 96 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/06