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 08/13/09 EST. NO.10 TIME 02:39 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 --------------------------------------------------------------------------- *** 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 08/13/09 EST. NO.10 TIME 02:39 PM R.E. NAME: DARNALL, MARK 02-3C6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 RECEIVED FNL CEM4401 10,000.00 10 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 09 CERTIFIED PAYROLLS 3,000.00 10 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 02:39 PM ESTIMATE NO. 10 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 05/01/09 R.E. NAME: DARNALL, MARK DATE OF THIS ESTIMATE 08/13/09 LOCATION FINAL 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 1.000 4,100.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600.00 S) PROGRAM 03 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 300.00 149.800 449.40 S) 04 TEMPORARY FIBER ROLL LF 2.5000 375.00 199.200 498.00 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 720.00 563.300 844.95 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 S) (TYPE CL-6, EXTENSION ARM W/BARB) 16 ELECTRICAL SERVICE (ENGMET) LS 12,800.0000 12,800.00 1.000 12,800.00 S) 17 EXTERIOR GROUNDING SYSTEM LS 3,900.0000 3,900.00 1.000 3,900.00 S) 18 COMMUNICATIONS SHELTER LS 243,500.0000 243,500.00 1.000 243,500.00 PROGRAM CAS145 PAGE 2 DATE 08/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C6704 TIME 02:39 PM ESTIMATE NO. 10 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 05/01/09 R.E. NAME: DARNALL, MARK DATE OF THIS ESTIMATE 08/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,377.45 ADJUSTMENT OF COMPENSATION 0.00 37,151.00 EXTRA WORK 0.00 1,840.63 SUBTOTAL AMOUNT EARNED 0.00 356,369.08 ORIGINAL CONTRACT AMOUNT 304,885.00 TOTAL WORK COMPLETED 0.00 356,369.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 13,000.00 356,369.08 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 01/14/08 45 05/28/08 05/13/08 05/01/09 42 199 0 0 100% 100% DARNALL, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/09