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 12/23/08 EST. NO.06 TIME 12:44 PM R.E. NAME: DARNALL, MARK 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 12/23/08 EST. NO.06 TIME 12:44 PM R.E. NAME: DARNALL, MARK 02-3C6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 12:44 PM ESTIMATE NO. 06 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 12/19/08 R.E. NAME: DARNALL, MARK DATE OF THIS ESTIMATE 12/23/08 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 0.550 2,255.00 0.950 3,895.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.200 320.00 0.950 1,520.00 S) PROGRAM 03 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 300.00 107.100 321.30 S) 04 TEMPORARY FIBER ROLL LF 2.5000 375.00 149.200 373.00 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.400 280.00 0.900 630.00 S) 06 CLEARING AND GRUBBING LS 1,100.0000 1,100.00 1.000 1,100.00 07 DEVELOP WATER SUPPLY LS 440.0000 440.00 1.000 440.00 08 ROADWAY EXCAVATION CY 24.0000 1,440.00 84.000 2,016.00 09 EROSION CONTROL (TYPE D) SQYD 1.5000 720.00 209.700 314.55 S) 10 CLASS 2 AGGREGATE BASE CY 170.0000 2,040.00 6.000 1,020.00 11 MINOR CONCRETE (MINOR STRUCTURE) CY 1,810.0000 10,860.00 6.000 10,860.00 F) 12 VAPOR BARRIER (PLASTIC SHEET 10 MIL) SQFT 3.0000 990.00 330.000 990.00 13 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 160.0000 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 0.250 3,200.00 0.950 12,160.00 S) 17 EXTERIOR GROUNDING SYSTEM LS 3,900.0000 3,900.00 0.350 1,365.00 0.950 3,705.00 S) 18 COMMUNICATIONS SHELTER LS 243,500.0000 243,500.00 0.760 185,060.00 0.998 243,013.00 PROGRAM CAS145 PAGE 2 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 12:44 PM ESTIMATE NO. 06 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 12/19/08 R.E. NAME: DARNALL, MARK DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,480.00 284,757.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 192,480.00 284,757.85 ORIGINAL CONTRACT AMOUNT 304,885.00 TOTAL WORK COMPLETED 192,480.00 284,757.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,480.00 284,757.85 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 02/24/09 0 152 0 0 88% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/13/08. DARNALL, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/08