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 06/19/08 EST. NO.02 TIME 11:28 AM R.E. NAME: RINARD, WAYNE 02-3C6704 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.02 TIME 11:28 AM R.E. NAME: RINARD, WAYNE 02-3C6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 11:28 AM ESTIMATE NO. 02 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 02-SHA-0-0.0/ .0 ----------------- STEWART ENGINEERING INC IN SHASTA COUNTY NEAR MOUNTAIN GATE P O BOX 990010 AT BASS MOUNTAIN REDDING CA 96099 FED. AID NO. N O N E INSTALL PREFABRICATED RADIO VAULT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,100.0000 4,100.00 0.400 1,640.00 0.400 1,640.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 S) PROGRAM 03 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 300.00 0.000 0.00 S) 04 TEMPORARY FIBER ROLL LF 2.5000 375.00 0.000 0.00 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.500 350.00 0.500 350.00 S) 06 CLEARING AND GRUBBING LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 07 DEVELOP WATER SUPPLY LS 440.0000 440.00 1.000 440.00 1.000 440.00 08 ROADWAY EXCAVATION CY 24.0000 1,440.00 67.000 1,608.00 67.000 1,608.00 09 EROSION CONTROL (TYPE D) SQYD 1.5000 720.00 0.000 0.00 S) 10 CLASS 2 AGGREGATE BASE CY 170.0000 2,040.00 0.000 0.00 11 MINOR CONCRETE (MINOR STRUCTURE) CY 1,810.0000 10,860.00 0.000 0.00 F) 12 VAPOR BARRIER (PLASTIC SHEET 10 MIL) SQFT 3.0000 990.00 0.000 0.00 13 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 160.0000 2,400.00 15.000 2,400.00 15.000 2,400.00 14 6' CHAIN LINK FENCE LF 39.0000 16,380.00 0.000 0.00 S) (TYPE CL-6, EXTENSION ARM W/BARB) 15 6' CHAIN LINK GATE EA 620.0000 1,240.00 0.000 0.00 S) (TYPE CL-6, EXTENSION ARM W/BARB) 16 ELECTRICAL SERVICE (ENGMET) LS 12,800.0000 12,800.00 0.700 8,960.00 0.700 8,960.00 S) 17 EXTERIOR GROUNDING SYSTEM LS 3,900.0000 3,900.00 0.000 0.00 S) 18 COMMUNICATIONS SHELTER LS 243,500.0000 243,500.00 0.101 24,593.50 0.101 24,593.50 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 11:28 AM ESTIMATE NO. 02 BID OPENING 12/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,091.50 42,291.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 41,091.50 42,291.50 ORIGINAL CONTRACT AMOUNT 304,885.00 TOTAL WORK COMPLETED 41,091.50 42,291.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,091.50 42,291.50 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 01/14/08 45 00/00/00 05/13/08 07/29/08 0 28 0 0 13% 0% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08