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 01/12/09 EST. NO.10 TIME 02:46 PM 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 0017 477.60 E.W. @ F.A.(+) 080708 N 01A 0 477.60 TOTAL THIS ESTIMATE 28,810.16 TOTAL PREVIOUS ESTIMATE 29,287.76 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 01/12/09 EST. NO.10 TIME 02:46 PM R.E. NAME: BLINE, JEFF 02-3C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINAL SWDRR -10,000.00 07 RECEIVED CEM4401 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2904 TIME 02:46 PM ESTIMATE NO. 10 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 08/22/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/12/09 LOCATION FINAL 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 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 03 TEMPORARY GRAVEL BAG EA 50.0000 400.00 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 1.000 1,685.00 S) 06 TRAFFIC CONTROL SYSTEM LS 7,748.0000 7,748.00 1.000 7,748.00 S) 07 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 08 RELOCATE SIGN PANEL EA 150.0000 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 (0.063"-FRAMED) 11 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 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 S) 13 MINOR CONCRETE (MISCELLANEOUS CY 1,030.0000 30,900.00 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 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 1.000 29,412.00 PROGRAM CAS145 PAGE 2 DATE 01/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C2904 TIME 02:46 PM ESTIMATE NO. 10 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 08/22/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 257,586.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 477.60 29,287.76 SUBTOTAL AMOUNT EARNED 477.60 286,873.86 ORIGINAL CONTRACT AMOUNT 247,253.40 TOTAL WORK COMPLETED 477.60 286,873.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477.60 286,873.86 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 10/04/07 45 01/07/08 01/02/08 08/22/08 43 119 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/09