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 06/19/07 EST. NO.02 TIME 02:45 PM R.E. NAME: WING, KATHRYN 02-3C2004 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.02 TIME 02:45 PM R.E. NAME: WING, KATHRYN 02-3C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2004 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 02-LAS-36-24.4/29.4 ----------------- BALDWIN CONTRACTING COMPANY IN LASSEN COUNTY IN SUSANVILLE FROM INC QUARRY STREET TO ROUTE 395 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 0.750 12,375.00 1.000 16,500.00 03 CONSTRUCTION AREA SIGNS LS 9,888.0000 9,888.00 0.330 3,263.04 0.660 6,526.08 S) 04 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.900 337,500.00 0.900 337,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 24,000.00 4.000 24,000.00 4.000 24,000.00 S) 06 REMOVE SURVEY MONUMENT EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 80.0000 5,280.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE SURFACING M2 49.0000 24,990.00 507.502 24,867.60 507.502 24,867.60 09 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 23,500.00 0.000 0.00 10 ADJUST UTILITIES TO GRADE LS 285,500.0000 285,500.00 1.000 285,500.00 1.000 285,500.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 194,400.00 48,697.000 194,788.00 48,697.000 194,788.00 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 40,600.00 524.670 36,726.90 524.670 36,726.90 13 REPLACE ASPHALT CONCRETE SURFACING M3 1,100.0000 165,000.00 164.880 181,368.00 164.880 181,368.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 150.0000 1,360,500.00 9,075.050 1,361,257.50 9,075.050 1,361,257.50 15 FURNISH POLYESTER CONCRETE OVERLAY M3 5,200.0000 67,600.00 11.710 60,892.00 11.710 60,892.00 16 PLACE POLYESTER CONCRETE OVERLAY M2 82.0000 41,820.00 507.520 41,616.64 507.520 41,616.64 17 TRANSITION RAILING (TYPE WB) EA 4,750.0000 19,000.00 0.000 0.00 S) 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 32,175.00 0.000 0.00 S) 19 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 44,000.00 0.000 0.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 27,840.00 0.000 0.00 S) (SPRAYABLE) 21 PAVEMENT MARKER EA 12.0000 10,320.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 22 DETECTOR LOOP (TYPE A) EA 1,250.0000 35,000.00 29.000 36,250.00 29.000 36,250.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2004 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DETECTOR LOOP (TYPE C) EA 2,000.0000 108,000.00 54.000 108,000.00 S) 24 TRAFFIC MONITORING STATION EA 2,000.0000 12,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2004 TIME 02:45 PM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,607,904.68 2,723,892.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,607,904.68 2,723,892.72 ORIGINAL CONTRACT AMOUNT 2,931,213.00 TOTAL WORK COMPLETED 2,607,904.68 2,723,892.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,607,904.68 2,723,892.72 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 01/03/07 45 05/21/07 01/18/07 07/24/07 18 86 0 0 90% 40% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07