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 10/02/07 EST. NO.03 TIME 03:17 PM R.E. NAME: TUHOLSKI, JERRY 02-3C3904 --------------------------------------------------------------------------- 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 10/02/07 EST. NO.03 TIME 03:17 PM R.E. NAME: TUHOLSKI, JERRY 02-3C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -7,362.09 02 CERTIFIED PAYROLLS 7,362.09 03 7,362.09 0.00 TOTAL DEDUCTIONS 7,362.09 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3904 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 10/02/07 LOCATION SEMI-FINAL ESTIMATE 02-LAS-139-3.9/4.2 ------------------- STIMPEL WIEBELHAUS ASSOCIATES IN LASSEN COUNTY NEAR SUSANVILLE INC FROM 3.5 MILES TO 3.2 MILES SOUTH P O BOX 492335 OF ANTELOPE SUMMIT REDDING CA 960492335 FED. AID NO. N O N E REALIGN CURVE AND WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 12,400.00 1,790.000 7,160.00 04 TEMPORARY CHECK DAM LF 8.0000 1,200.00 90.000 720.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,767.0000 32,767.00 1.000 32,767.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 08 ABANDON CULVERT EA 1,200.0000 1,200.00 1.000 1,200.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 5,760.00 334.000 4,008.00 S) 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 12 ROADWAY EXCAVATION CY 20.0000 34,000.00 1,700.100 34,002.00 13 SAND BACKFILL CY 175.0000 1,575.00 8.400 1,470.00 14 IMPORTED BORROW CY 32.0000 56,640.00 1,770.000 56,640.00 15 EROSION CONTROL (TYPE D) ACRE 7,750.0000 10,075.00 1.300 10,075.00 S) 16 CLASS 2 AGGREGATE BASE CY 90.0000 30,600.00 300.500 27,045.00 17 ASPHALT CONCRETE (TYPE A) TON 96.0000 96,960.00 984.220 94,485.12 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 65.0000 1,235.00 18.000 1,170.00 AREA) 19 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 10,650.00 70.900 10,635.00 20 48" CORRUGATED STEEL PIPE (.168" THICK) LF 280.0000 11,760.00 41.400 11,592.00 21 GRAVEL SLOPE PROTECTION (3 IN, METHOD B) CY 200.0000 9,800.00 56.000 11,200.00 22 ROCK SLOPE PROTECTION CY 50.0000 400.00 9.000 450.00 (1/4 TON, METHOD B) PROGRAM CAS145 PAGE 2 DATE 10/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3904 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 10/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 85.0000 765.00 13.000 1,105.00 24 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 410.00 49.000 490.00 25 DELINEATOR (CLASS 2) EA 50.0000 600.00 12.000 600.00 26 MILEPOST MARKER EA 100.0000 100.00 1.000 100.00 27 MARKER (CULVERT) EA 100.0000 400.00 4.000 400.00 28 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 3,144.00 2,913.000 3,495.60 S) 29 PAVEMENT MARKER EA 45.0000 3,420.00 86.000 3,870.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C3904 TIME 03:17 PM ESTIMATE NO. 03 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/07 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 10/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 350,179.72 ADJUSTMENT OF COMPENSATION 0.00 1,269.52 EXTRA WORK 0.00 14,724.03 SUBTOTAL AMOUNT EARNED 0.00 366,173.27 ORIGINAL CONTRACT AMOUNT 361,361.00 TOTAL WORK COMPLETED 0.00 366,173.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,362.09 0.00 TOTAL 7,362.09 366,173.27 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 07/24/07 25 08/06/07 09/07/07 08/24/07 47 26 5 0 100% 100% TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/07