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 06/19/08 EST. NO.01 TIME 01:22 PM R.E. NAME: COLLINS, RON 02-4C5604 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 01:22 PM R.E. NAME: COLLINS, RON 02-4C5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5604 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 02-PLU-70-29.6/29.7 ----------------- T L PETERSON INC IN PLUMAS COUNTY ABOUT 11 MILES 19149 WINDWARD WAY EAST OF RICH BAR AT 2.6 MILES WEST COTTONWOOD CA 96022 OF PAXTON ROAD FED. AID NO. N O N E CORRECT SHOULDER SUPERELEVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.375 375.00 0.375 375.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 2,350.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 12.0000 768.00 28.000 336.00 28.000 336.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.375 375.00 0.375 375.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.375 13,500.00 0.375 13,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.000 3,000.00 2.000 3,000.00 S) 10 REMOVE INLET EA 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 11 REMOVE HEADWALL EA 1,400.0000 1,400.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 9,660.00 0.000 0.00 S) 13 ROADWAY EXCAVATION CY 350.0000 77,000.00 110.400 38,640.00 110.400 38,640.00 14 CLASS 2 AGGREGATE BASE CY 120.0000 40,800.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 130.0000 49,400.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 30.0000 2,700.00 0.000 0.00 17 PLACE HOT MIX ASPHALT SQYD 50.0000 2,000.00 0.000 0.00 (MISCELLANEOUS AREA) 18 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 12,480.00 3.940 9,456.00 3.940 9,456.00 F) 19 12" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 600.00 3.000 600.00 3.000 600.00 20 18" CORRUGATED STEEL PIPE (.079" THICK) LF 120.0000 43,200.00 360.000 43,200.00 360.000 43,200.00 21 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 80.0000 32,000.00 331.200 26,496.00 331.200 26,496.00 22 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,912.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5604 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 45.0000 495.00 0.000 0.00 24 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,460.00 0.000 0.00 S) 25 PAVEMENT MARKER EA 80.0000 1,680.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5604 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,778.00 139,778.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 139,778.00 139,778.00 ORIGINAL CONTRACT AMOUNT 329,805.00 TOTAL WORK COMPLETED 139,778.00 139,778.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 139,778.00 139,778.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/21/08 24 00/00/00 06/05/08 07/09/08 12 0 0 0 38% 50% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08