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 02/25/09 EST. NO.08 TIME 01:39 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 --------------------------------------------------------------------------- 001 0001 32,337.00 A.C. @ L.S.(+) 010609 N 0001 0 0002 -6,347.00 A.C. @ L.S.(-) 020909 N 0002 0 0003 1,546.56 E.W. @ F.A.(+) 020509 N 0003 0 002 0001 11,161.00 A.C. @ L.S.(+) 021809 N 0001 0 38,697.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,697.56 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 02/25/09 EST. NO.08 TIME 01:39 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 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 01:39 PM ESTIMATE NO. 08 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 02/20/09 R.E. NAME: DARNALL, MARK DATE OF THIS ESTIMATE 02/25/09 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 0.050 205.00 1.000 4,100.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.050 80.00 1.000 1,600.00 S) PROGRAM 03 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 300.00 42.700 128.10 149.800 449.40 S) 04 TEMPORARY FIBER ROLL LF 2.5000 375.00 50.000 125.00 199.200 498.00 S) 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700.00 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 720.00 353.600 530.40 563.300 844.95 S) 10 CLASS 2 AGGREGATE BASE CY 170.0000 2,040.00 12.000 2,040.00 11 MINOR CONCRETE (MINOR STRUCTURE) CY 1,810.0000 10,860.00 12.000 21,720.00 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 16,380.00 436.900 17,039.10 S) (TYPE CL-6, EXTENSION ARM W/BARB) 15 6' CHAIN LINK GATE EA 620.0000 1,240.00 2.000 1,240.00 2.000 1,240.00 S) (TYPE CL-6, EXTENSION ARM W/BARB) 16 ELECTRICAL SERVICE (ENGMET) LS 12,800.0000 12,800.00 0.050 640.00 1.000 12,800.00 S) 17 EXTERIOR GROUNDING SYSTEM LS 3,900.0000 3,900.00 0.050 195.00 1.000 3,900.00 S) 18 COMMUNICATIONS SHELTER LS 243,500.0000 243,500.00 0.075 18,262.50 0.975 237,412.50 PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 01:39 PM ESTIMATE NO. 08 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 02/20/09 R.E. NAME: DARNALL, MARK DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,406.00 311,289.95 ADJUSTMENT OF COMPENSATION 37,151.00 37,151.00 EXTRA WORK 1,546.56 1,546.56 SUBTOTAL AMOUNT EARNED 60,103.56 349,987.51 ORIGINAL CONTRACT AMOUNT 304,885.00 TOTAL WORK COMPLETED 60,103.56 349,987.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,103.56 349,987.51 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 03/23/09 22 170 0 0 97% 49% PROGRESS IS SATISFACTORY DARNALL, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/09