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 06/04/09 EST. NO.08 TIME 12:51 PM R.E. NAME: SANTOS, CHRISTIAN 02-3C8504 --------------------------------------------------------------------------- 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 -3,736.00 A.C. @ L.S.(-) 030209 N 1 0 002 0001 3,151.12 E.W. @ L.S.(+) 042209 N 2 0 003 0001 -1,560.80 A.C. @ L.S.(-) 041709 N 3 0 -2,145.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,145.68 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 06/04/09 EST. NO.08 TIME 12:51 PM R.E. NAME: SANTOS, CHRISTIAN 02-3C8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8504 TIME 12:51 PM ESTIMATE NO. 08 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/09 R.E. NAME: SANTOS, CHRISTIAN DATE OF THIS ESTIMATE 06/04/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-5-31.1/ .0 ---------------------------------- WHITEHAWK CONSTRUCTION IN SHASTA COUNTY ABOUT 9 MILES P O BOX 181 NORTH OF SHASTA LAKE CITY AT THE PALO CEDRO CA 96073 O'BRIEN ROADSIDE REST AREA FED. AID NO. N O N E REST AREA STALL EXPANSION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 11.5000 3,450.00 264.000 3,036.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,900.0000 2,900.00 1.000 2,900.00 03 PREPARE WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 S) PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 950.0000 1,900.00 2.000 1,900.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 06 CONSTRUCTION AREA SIGNS LS 2,750.0000 2,750.00 1.000 2,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500.00 S) 08 RELOCATE PICNIC TABLE WITH BENCHES EA 750.0000 750.00 1.000 750.00 09 ADJUST MANHOLE TO GRADE EA 380.0000 3,040.00 8.000 3,040.00 10 ADJUST VALVE BOX EA 110.0000 550.00 5.000 550.00 11 REMOVE CONCRETE CY 400.0000 1,200.00 2.516 1,006.40 12 STRUCTURE EXCAVATION CY 36.5000 6,935.00 148.500 5,420.25 13 HIGHWAY PLANTING LS 10,065.0000 10,065.00 1.000 10,065.00 S) 14 IMPORTED TOPSOIL CY 80.0000 2,000.00 25.000 2,000.00 15 EROSION CONTROL (TYPE D) SQYD 5.0000 1,400.00 0.000 0.00 S) 16 MAINTAIN EXISTING PLANTED AREAS LS 1,200.0000 1,200.00 1.000 1,200.00 17 PLANT ESTABLISHMENT WORK LS 1,600.0000 1,600.00 1.000 1,600.00 18 MAINTAIN EXISTING IRRIGATION FACILITIES LS 900.0000 900.00 1.000 900.00 19 IRRIGATION SYSTEM LS 4,700.0000 4,700.00 1.000 4,700.00 S) 20 CLASS 2 AGGREGATE BASE CY 230.0000 2,990.00 12.600 2,898.00 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 240.00 3.000 240.00 (0.080"-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 225.0000 225.00 1.000 225.00 PROGRAM CAS145 PAGE 2 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8504 TIME 12:51 PM ESTIMATE NO. 08 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/09 R.E. NAME: SANTOS, CHRISTIAN DATE OF THIS ESTIMATE 06/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 6,000.00 8.650 6,487.50 CONSTRUCTION) 24 ELECTRIC SERVICE (MODIFY) LS 28,500.0000 28,500.00 1.000 28,500.00 S) 25 WATER SUPPLY CONNECTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) 26 SEWER CONNECTION LS 1,200.0000 1,200.00 1.000 1,200.00 S) 27 PRE ENGINEERED, PRE-FABRICATED COMFORT LS 85,000.0000 85,000.00 1.000 85,000.00 S) STATION PROGRAM CAS145 PAGE 3 DATE 06/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8504 TIME 12:51 PM ESTIMATE NO. 08 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/01/09 R.E. NAME: SANTOS, CHRISTIAN DATE OF THIS ESTIMATE 06/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 177,368.15 ADJUSTMENT OF COMPENSATION -5,296.80 -5,296.80 EXTRA WORK 3,151.12 3,151.12 SUBTOTAL AMOUNT EARNED -2,145.68 175,222.47 ORIGINAL CONTRACT AMOUNT 180,495.00 TOTAL WORK COMPLETED -2,145.68 175,222.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -12,145.68 165,222.47 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 07/03/08 55 09/29/08 09/16/08 05/01/09 46 108 0 0 100% 100% SANTOS, CHRISTIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/09