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 11/08/07 EST. NO.04 TIME 11:01 AM 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 --------------------------------------------------------------------------- 001 0001 23,718.25 E.W. @ U.P (+) 052207 N 0001.0 0002 3,090.79 E.W. @ F.A.(+) 063007 N 0002.0 0003 937.67 071107 N 0003.0 0004 437.54 060707 N 0004.0 0005 1,194.83 053107 N 0006.0 0006 20,014.86 062607 N 0005.0 002 0001 108,000.00 E.W. @ L.S.(+) 080307 N 0007.0 003 0001 24,327.48 A.C. @ U.P.(+) 072407 N 0008.0 004 0001 18,510.00 A.C. @ L.S.(+) 080307 N 0009.0 005 0001 19,000.00 E.W. @ L.S.(+) 092007 N 0010.0 219,231.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 219,231.42 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 11/08/07 EST. NO.04 TIME 11:01 AM R.E. NAME: WING, KATHRYN 02-3C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2004 TIME 11:01 AM ESTIMATE NO. 04 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 09/25/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/08/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 1.000 16,500.00 03 CONSTRUCTION AREA SIGNS LS 9,888.0000 9,888.00 1.000 9,888.00 S) 04 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 1.000 375,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,000.0000 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 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 09 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 23,500.00 437.000 21,850.00 10 ADJUST UTILITIES TO GRADE LS 285,500.0000 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 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 40,600.00 524.670 36,726.90 13 REPLACE ASPHALT CONCRETE SURFACING M3 1,100.0000 165,000.00 164.880 181,368.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 150.0000 1,360,500.00 9,075.050 1,361,257.50 15 FURNISH POLYESTER CONCRETE OVERLAY M3 5,200.0000 67,600.00 11.710 60,892.00 16 PLACE POLYESTER CONCRETE OVERLAY M2 82.0000 41,820.00 507.520 41,616.64 17 TRANSITION RAILING (TYPE WB) EA 4,750.0000 19,000.00 4.000 19,000.00 S) 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 32,175.00 12.000 29,700.00 S) 19 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 44,000.00 899.020 44,951.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 27,840.00 17,801.020 21,361.22 S) (SPRAYABLE) 21 PAVEMENT MARKER EA 12.0000 10,320.00 1,027.000 12,324.00 S) (RETROREFLECTIVE-RECESSED) 22 DETECTOR LOOP (TYPE A) EA 1,250.0000 35,000.00 29.000 36,250.00 S) PROGRAM CAS145 PAGE 2 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2004 TIME 11:01 AM ESTIMATE NO. 04 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 09/25/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 S) 24 TRAFFIC MONITORING STATION EA 2,000.0000 12,000.00 4.000 8,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2004 TIME 11:01 AM ESTIMATE NO. 04 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 09/25/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -108,000.00 2,814,140.86 ADJUSTMENT OF COMPENSATION 42,837.48 42,837.48 EXTRA WORK 176,393.94 176,393.94 SUBTOTAL AMOUNT EARNED 111,231.42 3,033,372.28 ORIGINAL CONTRACT AMOUNT 2,931,213.00 TOTAL WORK COMPLETED 111,231.42 3,033,372.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 91,231.42 3,013,372.28 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 01/03/07 45 05/21/07 01/18/07 09/25/07 69 104 27 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/07