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 01/11/08 EST. NO.03 TIME 09:44 AM R.E. NAME: BLINE, JEFF 02-3C7104 --------------------------------------------------------------------------- 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 01/11/08 EST. NO.03 TIME 09:44 AM R.E. NAME: BLINE, JEFF 02-3C7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY INCOMPL CEM2402(F) -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,305.95 03 -6,305.95 -6,305.95 TOTAL DEDUCTIONS -16,305.95 -16,305.95 PROGRAM CAS145 PAGE 1 DATE 01/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7104 TIME 09:44 AM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/11/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-273-4.8/5.1 ---------------------------------------- STIMPEL WIEBELHAUS ASSOCIATES IN SHASTA COUNTY IN ANDERSON AT INC VARIOUS LOCATIONS P O BOX 492335 REDDING CA 960492335 FED. AID NO. ACST-S273(8)E ,P-S273(8)E ,STPH-6202(2) INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 29,941.0000 29,941.00 0.050 1,497.05 1.000 29,941.00 S) 06 TYPE III BARRICADE EA 350.0000 700.00 2.000 700.00 S) 07 PORTABLE DELINEATOR EA 35.0000 1,995.00 67.000 2,345.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,200.0000 12,800.00 4.000 12,800.00 S) 09 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 10 REMOVE MARKER EA 200.0000 200.00 1.000 200.00 11 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 34.0000 2,924.00 -35.500 -1,207.00 50.500 1,717.00 S) 12 REMOVE PAINTED TRAFFIC STRIPE LF 1.5500 4,340.00 409.000 633.95 1,695.000 2,627.25 S) 13 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 5,475.00 90.000 675.00 90.000 675.00 S) 14 REMOVE PAVEMENT MARKER EA 15.0000 285.00 19.000 285.00 15 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 3.000 300.00 16 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 6,450.00 360.000 5,400.00 S) 18 REMOVE CONCRETE CURB LF 5.0000 650.00 121.000 605.00 19 REMOVE CONCRETE (RUMBLE BAR) CY 6,000.0000 600.00 0.100 600.00 20 ROADWAY EXCAVATION CY 95.0000 12,350.00 5.000 475.00 189.290 17,982.55 21 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 22 IMPORTED BORROW CY 38.0000 13,300.00 345.000 13,110.00 PROGRAM CAS145 PAGE 2 DATE 01/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7104 TIME 09:44 AM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PRUNE EXISTING PLANTS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 24 STRAW (EROSION CONTROL) LB 3.0000 450.00 150.000 450.00 150.000 450.00 S) 25 COMPOST (EROSION CONTROL) CF 250.0000 400.00 1.600 400.00 1.600 400.00 S) 26 PURE LIVE SEED (EROSION CONTROL) LB 95.0000 475.00 4.930 468.35 4.930 468.35 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) LB 19.0000 361.00 19.000 361.00 19.000 361.00 S) 28 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 1.000 4,000.00 S) 29 IRRIGATION SYSTEM LS 4,000.0000 4,000.00 1.000 4,000.00 S) 30 CLASS 2 AGGREGATE BASE CY 70.0000 22,400.00 313.130 21,919.10 31 ASPHALT CONCRETE (TYPE A) TON 115.0000 79,350.00 10.910 1,254.65 609.050 70,040.75 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 25.0000 6,000.00 46.200 1,155.00 286.200 7,155.00 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 28.0000 2,492.00 90.000 2,520.00 90.000 2,520.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 1,200.00 0.400 1,200.00 F) 35 MINOR CONCRETE (BACKFILL) CY 300.0000 5,100.00 17.000 5,100.00 36 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 620.00 31.000 620.00 31.000 620.00 37 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 1.000 350.00 1.000 350.00 38 24" CORRUGATED STEEL PIPE (.109" THICK) LF 125.0000 9,375.00 75.000 9,375.00 39 36" CORRUGATED STEEL PIPE INLET LF 600.0000 1,800.00 3.000 1,800.00 (.109" THICK) 40 24" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 41 MINOR CONCRETE (CURB, SIDEWALK AND CY 900.0000 26,100.00 28.110 25,299.00 CURB RAMP) 42 FRAME AND GRATE EA 400.0000 400.00 1.000 400.00 S) 43 MILEPOST MARKER EA 50.0000 50.00 1.000 50.00 1.000 50.00 44 MARKER (CULVERT) EA 50.0000 50.00 1.000 50.00 1.000 50.00 45 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 8,400.00 827.000 6,202.50 827.000 6,202.50 S) 46 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,425.00 3,980.000 9,950.00 3,980.000 9,950.00 S) (SPRAYABLE) 47 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 330.00 33.000 330.00 33.000 330.00 S) 48 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,540.00 91.000 1,274.00 91.000 1,274.00 S) 49 SIGNAL AND LIGHTING (LOCATION 2) LS 176,000.0000 176,000.00 0.100 17,600.00 1.000 176,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7104 TIME 09:44 AM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 WIRELESS INTERCONNECTION SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 S) 51 BATTERY BACKUP SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 52 VIDEO IMAGE VEHICLE DETECTION SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 4 DATE 01/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7104 TIME 09:44 AM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/07 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 01/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,059.50 512,152.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,059.50 512,152.50 ORIGINAL CONTRACT AMOUNT 528,528.00 TOTAL WORK COMPLETED 63,059.50 512,152.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,305.95 -16,305.95 TOTAL 46,753.55 495,846.55 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 07/16/07 30 10/08/07 10/09/07 12/04/07 30 9 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/08