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 08/20/08 EST. NO.02 TIME 04:44 PM R.E. NAME: COLLINS, RON 02-3C8304 --------------------------------------------------------------------------- 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 08/20/08 EST. NO.02 TIME 04:44 PM R.E. NAME: COLLINS, RON 02-3C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8304 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-13.6/ .0 ---------------------------------- BLAISDELL CONSTRUCTION INC IN LASSEN COUNTY ABOUT 10.6 MILES P O BOX 493459 SOUTH OF DOYLE AT 0.8 MILE SOUTH REDDING CA 96049 OF RED ROCK ROAD FED. AID NO. ACNH-43E2(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 2,650.00 503.000 2,515.00 02 CONSTRUCTION SITE MANAGEMENT LS 650.0000 650.00 1.000 650.00 1.000 650.00 03 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.200 130.00 1.000 650.00 S) PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 600.00 200.000 600.00 200.000 600.00 05 TEMPORARY SILT FENCE LF 5.0000 1,800.00 356.000 1,780.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 18,750.0000 18,750.00 1.000 18,750.00 1.000 18,750.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,550.0000 3,100.00 2.000 3,100.00 2.000 3,100.00 S) 09 TEMPORARY CRASH CUSHION EA 425.0000 11,900.00 28.000 11,900.00 28.000 11,900.00 S) 10 REMOVE CULVERT LF 50.0000 225.00 5.000 250.00 5.000 250.00 11 REMOVE RETAINING WALL (MBGR) LF 20.0000 6,400.00 320.000 6,400.00 320.000 6,400.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 35.0000 14,700.00 420.000 14,700.00 420.000 14,700.00 (WOOD POST) 13 RELAY METAL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 1.000 350.00 14 SALVAGE TEMPORARY RAILING (TYPE K) LF 5.0000 2,000.00 400.000 2,000.00 400.000 2,000.00 15 RESET TEMPORARY RAILING (TYPE K) LF 5.0000 2,000.00 400.000 2,000.00 400.000 2,000.00 16 GEOSYNTHETIC REINFORCED EMBANKMENT SQYD 101.0000 54,540.00 605.000 61,105.00 605.000 61,105.00 17 DUFF SQYD 5.0000 7,750.00 1,550.000 7,750.00 1,550.000 7,750.00 18 EROSION CONTROL (BLANKET) SQYD 15.0000 3,750.00 300.000 4,500.00 300.000 4,500.00 S) 19 EROSION CONTROL (TYPE D) SQYD 4.0000 4,680.00 1,170.000 4,680.00 1,170.000 4,680.00 S) 20 MINOR HOT MIX ASPHALT TON 250.0000 10,750.00 52.180 13,045.00 52.180 13,045.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.0000 5,100.00 340.000 5,100.00 340.000 5,100.00 22 24" CORRUGATED STEEL PIPE (.064" THICK) LF 85.0000 680.00 10.000 850.00 10.000 850.00 PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8304 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 225.00 11.000 825.00 11.000 825.00 (.079" THICK) 24 8" ENTRANCE TAPER EA 300.0000 300.00 1.000 300.00 1.000 300.00 25 ROCK SLOPE PROTECTION TON 42.0000 83,160.00 1,890.900 79,417.80 1,890.900 79,417.80 (1/2 TON, METHOD A) 26 ROCK SLOPE PROTECTION FABRIC SQYD 3.0000 1,590.00 530.000 1,590.00 530.000 1,590.00 27 MARKER (CULVERT) EA 75.0000 75.00 1.000 75.00 1.000 75.00 PROGRAM CAS145 PAGE 3 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8304 TIME 04:44 PM ESTIMATE NO. 02 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 240,367.80 246,382.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 240,367.80 246,382.80 ORIGINAL CONTRACT AMOUNT 239,875.00 TOTAL WORK COMPLETED 240,367.80 246,382.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 210,367.80 216,382.80 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 06/16/08 20 07/16/08 07/01/08 08/07/08 17 11 0 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08