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 09/26/07 EST. NO.02 TIME 03:21 PM R.E. NAME: ROGERS, JIM 02-3C4504 --------------------------------------------------------------------------- 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 09/26/07 EST. NO.02 TIME 03:21 PM R.E. NAME: ROGERS, JIM 02-3C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4504 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/26/07 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-37.5/41.5 ----------------------- TULLIS INC IN TEHAMA, PLUMAS AND TRINITY P O BOX 493416 COUNTIES AT VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.409 1,636.00 0.869 3,476.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.371 18,550.00 0.771 38,550.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.743 1,486.00 1.543 3,086.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 195.0000 5,850.00 21.820 4,254.90 21.820 4,254.90 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 95.0000 3,800.00 13.550 1,287.25 43.630 4,144.85 S) 08 RECONSTRUCT METAL BEAM GUARD RAILING M 29.0000 30,450.00 811.530 23,534.37 811.530 23,534.37 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 12,432.00 189.110 2,269.32 966.840 11,602.08 S) 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 183,260.00 2,371.170 80,619.78 2,371.170 80,619.78 12 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 214,500.00 390.320 214,676.00 13 ASPHALT CONCRETE (TYPE A) TONN 102.0000 1,091,400.00 1,957.280 199,642.56 11,333.280 1,155,994.56 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 20,000.00 7.000 14,000.00 7.000 14,000.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 88.0000 12,320.00 54.692 4,812.90 54.692 4,812.90 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 39,280.00 49,187.000 39,349.60 49,187.000 39,349.60 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 9.5000 24,605.00 1,537.000 14,601.50 1,537.000 14,601.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4504 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 09/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 406,044.18 1,615,452.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 406,044.18 1,615,452.54 ORIGINAL CONTRACT AMOUNT 1,699,897.00 TOTAL WORK COMPLETED 406,044.18 1,615,452.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,044.18 1,615,452.54 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 06/11/07 35 07/31/07 08/29/07 09/22/07 27 9 0 0 97% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/07. ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/07