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 10/27/08 EST. NO.02 TIME 01:02 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 --------------------------------------------------------------------------- 001 0001 17,596.70 E.W. @ U.P (+) 101008 N 1 0 0002 47.27 101008 N 2 0 0003 11,047.34 E.W. @ F.A.(+) 101508 N 3 0 28,691.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,691.31 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 10/27/08 EST. NO.02 TIME 01:02 PM R.E. NAME: WING, KATHRYN 02-3C7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 017 -1,500.00 01 OVERBID ITEM NO. 017 1,500.00 02 1,500.00 0.00 TOTAL DEDUCTIONS -8,500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7204 TIME 01:02 PM ESTIMATE NO. 02 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 09/23/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 CONSTRUCTION SITE MANAGEMENT LS 5,600.0000 5,600.00 0.660 3,696.00 1.000 5,600.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.660 990.00 1.000 1,500.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 3.0000 4,380.00 910.000 2,730.00 1,460.000 4,380.00 05 TEMPORARY SILT FENCE LF 13.0000 923.00 71.000 923.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 07 TEMPORARY CHECK DAM LF 15.0000 1,800.00 120.000 1,800.00 08 STREET SWEEPING LS 3,000.0000 3,000.00 0.660 1,980.00 1.000 3,000.00 09 PROTECTION OF MIGRATORY BIRDS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 CONSTRUCTION AREA SIGNS LS 2,630.0000 2,630.00 0.660 1,735.80 1.000 2,630.00 S) 11 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 S) 13 REMOVE MARKER EA 35.0000 105.00 3.000 105.00 14 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 15 REMOVE DELINEATOR EA 25.0000 125.00 5.000 125.00 16 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.100 800.00 1.000 8,000.00 17 DEVELOP WATER SUPPLY LS 10,500.0000 10,500.00 0.400 4,200.00 1.000 10,500.00 18 ROADWAY EXCAVATION CY 20.0000 52,400.00 790.000 15,800.00 2,845.000 56,900.00 19 EARTH RETAINING STRUCTURE SQYD 495.0000 69,300.00 140.000 69,300.00 140.000 69,300.00 20 EROSION CONTROL (TYPE D) ACRE 16,950.0000 8,475.00 0.500 8,475.00 0.500 8,475.00 S) 21 CLASS 2 AGGREGATE BASE CY 55.0000 13,200.00 240.000 13,200.00 240.000 13,200.00 22 HOT MIX ASPHALT (TYPE A) TON 172.0000 39,560.00 247.190 42,516.68 247.190 42,516.68 PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7204 TIME 01:02 PM ESTIMATE NO. 02 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 09/23/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 350.00 1.000 350.00 24 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 75.0000 1,500.00 20.000 1,500.00 25 ROCK SLOPE PROTECTION FABRIC SQYD 3.1500 126.00 40.000 126.00 26 DELINEATOR (CLASS 2) EA 40.0000 520.00 13.000 520.00 13.000 520.00 27 MILEPOST MARKER EA 50.0000 50.00 1.000 50.00 1.000 50.00 28 MARKER (CULVERT) EA 40.0000 80.00 2.000 80.00 2.000 80.00 29 METAL BEAM GUARD RAILING (STEEL POST) LF 40.0000 10,000.00 252.000 10,080.00 252.000 10,080.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 31 THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 4,785.00 1,740.000 4,785.00 1,740.000 4,785.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7204 TIME 01:02 PM ESTIMATE NO. 02 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 09/23/08 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198,488.48 329,687.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,691.31 28,691.31 SUBTOTAL AMOUNT EARNED 227,179.79 358,378.99 ORIGINAL CONTRACT AMOUNT 322,151.00 TOTAL WORK COMPLETED 227,179.79 358,378.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,500.00 -10,000.00 TOTAL 218,679.79 348,378.99 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 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 06/12/08 40 07/28/08 08/11/08 09/23/08 40 21 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08