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 08/22/08 EST. NO.01 TIME 02:03 PM R.E. NAME: WING, KATHRYN 02-3C7204 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.01 TIME 02:03 PM R.E. NAME: WING, KATHRYN 02-3C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/22/08 LOCATION RERUN PROGRESS ESTIMATE 02-TEH-36-87.3/87.6 ----------------------- UPDATE CONSTRUCTION INC IN TEHAMA COUNTY NEAR MINERAL FROM 20324 HIGHWAY 36W 0.3 MILE TO 0.1 MILE WEST OF RED BLUFF CA 96080 ROUTE 89 FED. AID NO. N O N E WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.9000 1,392.00 480.000 1,392.00 480.000 1,392.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.340 1,904.00 0.340 1,904.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.340 510.00 0.340 510.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 4,380.00 550.000 1,650.00 550.000 1,650.00 05 TEMPORARY SILT FENCE LF 13.0000 923.00 71.000 923.00 71.000 923.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 07 TEMPORARY CHECK DAM LF 15.0000 1,800.00 120.000 1,800.00 120.000 1,800.00 08 STREET SWEEPING LS 3,000.0000 3,000.00 0.340 1,020.00 0.340 1,020.00 09 PROTECTION OF MIGRATORY BIRDS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 10 CONSTRUCTION AREA SIGNS LS 2,630.0000 2,630.00 0.340 894.20 0.340 894.20 S) 11 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.800 56,000.00 0.800 56,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 S) 13 REMOVE MARKER EA 35.0000 105.00 3.000 105.00 3.000 105.00 14 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 1.000 50.00 15 REMOVE DELINEATOR EA 25.0000 125.00 5.000 125.00 5.000 125.00 16 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.900 7,200.00 0.900 7,200.00 17 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.600 6,300.00 0.600 6,300.00 18 ROADWAY EXCAVATION CY 20.0000 52,400.00 2,055.000 41,100.00 2,055.000 41,100.00 19 EARTH RETAINING STRUCTURE SQYD 495.0000 69,300.00 0.000 0.00 20 EROSION CONTROL (TYPE D) ACRE 16,950.0000 8,475.00 0.000 0.00 S) 21 CLASS 2 AGGREGATE BASE CY 55.0000 13,200.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE A) TON 172.0000 39,560.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 350.0000 350.00 0.000 0.00 24 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 75.0000 1,500.00 20.000 1,500.00 20.000 1,500.00 25 ROCK SLOPE PROTECTION FABRIC SQYD 3.1500 126.00 40.000 126.00 40.000 126.00 26 DELINEATOR (CLASS 2) EA 40.0000 520.00 0.000 0.00 27 MILEPOST MARKER EA 50.0000 50.00 0.000 0.00 28 MARKER (CULVERT) EA 40.0000 80.00 0.000 0.00 29 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,000.00 0.000 0.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 4,785.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7204 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,199.20 131,199.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 131,199.20 131,199.20 ORIGINAL CONTRACT AMOUNT 322,151.00 TOTAL WORK COMPLETED 131,199.20 131,199.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 129,699.20 129,699.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 DEVELOP WATER SUPPLY 8,000.00 10,500.00 2,500.00 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 06/12/08 40 07/28/08 08/11/08 09/25/08 16 22 0 0 41% 40% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08