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 11/20/07 EST. NO.04 TIME 03:44 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 --------------------------------------------------------------------------- 001 0001 11,878.28 E.W. @ U.P (+) 080607 N 001 0 0005 3,861.02 E.W. @ F.A.(+) 092907 N 005 0 002 0001 7,378.21 E.W. @ F.A.(+) 082907 N 001 0 0002 7,472.55 083007 N 002 0 0003 9,575.52 083107 N 003 0 0004 4,814.97 090407 N 004 0 0005 12,470.34 090507 N 005 0 57,450.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,450.89 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 11/20/07 EST. NO.04 TIME 03:44 PM R.E. NAME: ROGERS, JIM 02-3C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4504 TIME 03:44 PM ESTIMATE NO. 04 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 09/29/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/20/07 LOCATION RERUN SEMI-FINAL 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 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 195.0000 5,850.00 21.820 4,254.90 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 95.0000 3,800.00 43.630 4,144.85 S) 08 RECONSTRUCT METAL BEAM GUARD RAILING M 29.0000 30,450.00 1,855.530 53,810.37 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 12,432.00 966.840 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 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 11,333.280 1,155,994.56 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 20,000.00 9.000 18,000.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 88.0000 12,320.00 109.962 9,676.66 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 39,280.00 49,309.380 39,447.50 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 9.5000 24,605.00 2,482.000 23,579.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4504 TIME 03:44 PM ESTIMATE NO. 04 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 09/29/07 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,676,805.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,450.89 57,450.89 SUBTOTAL AMOUNT EARNED 57,450.89 1,734,256.59 ORIGINAL CONTRACT AMOUNT 1,699,897.00 TOTAL WORK COMPLETED 57,450.89 1,734,256.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 57,450.89 1,733,256.59 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 06/11/07 35 07/31/07 08/29/07 09/29/07 28 14 3 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/07