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 08/24/07 EST. NO.01 TIME 09:41 AM R.E. NAME: ROGERS, JIM 02-3C4304 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.01 TIME 09:41 AM R.E. NAME: ROGERS, JIM 02-3C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTR REQUEST -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4304 TIME 09:41 AM ESTIMATE NO. 01 BID OPENING 10/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/24/07 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-5-22.1/R27.0 ----------------------- PROFESSIONAL CONSTRUCTION IN TEHAMA COUNTY IN AND NEAR RED SERVICES BLUFF FROM BRANCH COYOTE CREEK 164 BELLE AVENUE BRIDGE TO SACRAMENTO RIVER BRIDGE PLEASANT HILL CA 94523 FED. AID NO. N O N E PORTLAND CEMENT CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 26,000.0000 26,000.00 0.900 23,400.00 0.900 23,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.900 21,600.00 0.900 21,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000.00 4.000 6,000.00 S) 07 REPLACE CONCRETE PAVEMENT M3 925.0000 314,500.00 367.220 339,678.50 367.220 339,678.50 (RAPID STRENGTH CONCRETE) 08 PROFILE GRIND PAVEMENT (PCC) M2 20.0000 45,200.00 2,217.470 44,349.40 2,217.470 44,349.40 S) 09 80 MM PLASTIC PIPE (EDGE DRAIN) M 55.0000 28,050.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 200.0000 2,400.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 7.0000 5,880.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 60.0000 2,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4304 TIME 09:41 AM ESTIMATE NO. 01 BID OPENING 10/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 437,027.90 437,027.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 437,027.90 437,027.90 ORIGINAL CONTRACT AMOUNT 458,430.00 TOTAL WORK COMPLETED 437,027.90 437,027.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 427,027.90 427,027.90 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 11/14/06 30 07/24/07 01/16/07 08/21/07 30 121 0 0 91% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQEST ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07