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 07/31/07 EST. NO.03 TIME 11:46 AM R.E. NAME: ROGERS, JIM 02-3C2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0005 499.95 E.W. @ F.A.(+) 043007 N 0005.0 0006 1,394.81 051007 N 0006.0 1,894.76 TOTAL THIS ESTIMATE 32,195.41 TOTAL PREVIOUS ESTIMATE 34,090.17 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 07/31/07 EST. NO.03 TIME 11:46 AM R.E. NAME: ROGERS, JIM 02-3C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 01 RECEIVED SWDRR 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 CERTIFIED PAYROLLS 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2604 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/31/07 LOCATION FINAL ESTIMATE 02-TEH-5-R24.4/R24.9 -------------- RON HALE CONSTRUCTION INC IN TEHAMA COUNTY IN RED BLUFF FROM P O BOX 795 0.5 MILE SOUTH TO DIAMOND AVENUE SHASTA LAKE CA 96019 OVERCROSSING AND FROM 0.6 MILE SOUTH TO ROUTE 5 AND 36 SEPARATION FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 400.00 60.000 300.00 04 TEMPORARY STRAW BALE BARRIER LF 20.0000 840.00 30.000 600.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 09 ADJUST UTILITY COVER TO GRADE EA 300.0000 300.00 1.000 300.00 10 MODIFY GMP INLET EA 2,000.0000 2,000.00 1.000 2,000.00 11 MODIFY INLET EA 2,000.0000 4,000.00 2.000 4,000.00 12 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 13 ROADWAY EXCAVATION CY 40.0000 15,600.00 391.800 15,672.00 14 LEAD COMPLIANCE PLAN LS 9,500.0000 9,500.00 1.000 9,500.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 80.0000 8,800.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TON 125.8000 137,122.00 1,226.310 154,269.80 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQFT 2.0000 880.00 393.700 787.40 AREA) 18 SHOULDER RUMBLE STRIP LF 0.8500 3,009.00 3,542.000 3,010.70 (AC, GROUND-IN INDENTATIONS) 19 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 2,450.00 0.710 2,485.00 20 MISCELLANEOUS IRON AND STEEL LB 0.9000 1,358.10 1,288.000 1,159.20 21 SURVEY MONUMENT (TYPE D) EA 2,000.0000 2,000.00 1.000 2,000.00 22 DELINEATOR (CLASS 2) EA 50.0000 550.00 12.000 600.00 PROGRAM CAS145 PAGE 2 DATE 07/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2604 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,487.50 1,645.000 3,701.25 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/31/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2604 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 02/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/18/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 230,585.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,894.76 34,090.17 SUBTOTAL AMOUNT EARNED 1,894.76 264,675.52 ORIGINAL CONTRACT AMOUNT 222,496.60 TOTAL WORK COMPLETED 1,894.76 264,675.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,894.76 264,675.52 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 03/06/07 20 04/26/07 03/21/07 05/18/07 16 27 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/07