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 08/22/08 EST. NO.06 TIME 10:28 AM R.E. NAME: BLINE, JEFF 02-3C2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,259.02 E.W. @ F.A.(+) 021208 N 001 0 0002 1,107.82 020408 N 002 0 0003 144.41 072508 N 003 0 0004 3,958.58 072408 N 004 0 0005 2,546.22 080408 N 005 0 0006 783.66 080508 N 006 0 9,799.71 TOTAL THIS ESTIMATE 743.00 TOTAL PREVIOUS ESTIMATE 10,542.71 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 08/22/08 EST. NO.06 TIME 10:28 AM R.E. NAME: BLINE, JEFF 02-3C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2904 TIME 10:28 AM ESTIMATE NO. 06 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 LOCATION PROGRESS ESTIMATE 02-TEH-36-L41.0/ .0 ----------------- RICHARD A HEAPS IN TEHAMA COUNTY IN RED BLUFF AT ELECTRICAL CONTRACTOR INC CEDAR STREET 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. N O N E SIGNAL AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.700 560.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 03 TEMPORARY GRAVEL BAG EA 50.0000 400.00 0.300 15.00 8.300 415.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 05 CONSTRUCTION AREA SIGNS LS 1,685.0000 1,685.00 0.100 168.50 1.000 1,685.00 S) 06 TRAFFIC CONTROL SYSTEM LS 7,748.0000 7,748.00 0.150 1,162.20 1.000 7,748.00 S) 07 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 4.000 400.00 08 RELOCATE SIGN PANEL EA 150.0000 150.00 1.000 150.00 1.000 150.00 09 REMOVE TREE EA 1,500.0000 3,000.00 2.000 3,000.00 10 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.3000 878.40 48.000 878.40 48.000 878.40 (0.063"-FRAMED) 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 1,100.00 4.000 1,100.00 4.000 1,100.00 METHOD) 12 PAINT CURB (2-COAT) LF 15.0000 1,800.00 115.000 1,725.00 115.000 1,725.00 S) 13 MINOR CONCRETE (MISCELLANEOUS CY 1,030.0000 30,900.00 4.870 5,016.10 40.090 41,292.70 S) CONSTRUCTION) 14 BOLLARD EA 1,480.0000 10,360.00 7.000 10,360.00 15 PAINT TRAFFIC STRIPE LF 20.0000 1,000.00 50.000 1,000.00 50.000 1,000.00 S) 16 SIGNAL AND LIGHTING LS 156,270.0000 156,270.00 1.000 156,270.00 17 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 29,412.0000 29,412.00 0.200 5,882.40 1.000 29,412.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2904 TIME 10:28 AM ESTIMATE NO. 06 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,497.60 257,196.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,799.71 10,542.71 SUBTOTAL AMOUNT EARNED 27,297.31 267,738.81 ORIGINAL CONTRACT AMOUNT 247,253.40 TOTAL WORK COMPLETED 27,297.31 267,738.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,297.31 267,738.81 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 10/04/07 45 01/07/08 01/02/08 08/22/08 43 117 0 0 75% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 03/17/08. BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08