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 05/21/08 EST. NO.01 TIME 03:10 PM R.E. NAME: RINARD, WAYNE 02-4C6104 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.01 TIME 03:10 PM R.E. NAME: RINARD, WAYNE 02-4C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6104 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 02-TRI-299-41.5/45.0 ----------------- TULLIS INC IN TRINITY COUNTY AT AND NEAR P O BOX 493416 JUNCTION CITY FROM 0.1 MILE EAST OF REDDING CA 96049 POWERHOUSE ROAD TO 0.6 MILE WEST OF SLATTERY POND ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 3,490.0000 3,490.00 0.750 2,617.50 0.750 2,617.50 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 750.00 15.000 750.00 15.000 750.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 3,800.00 878.220 3,512.88 878.220 3,512.88 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 30,300.00 934.510 14,017.65 934.510 14,017.65 10 REPLACE ASPHALT CONCRETE SURFACING CY 515.0000 61,800.00 330.000 169,950.00 330.000 169,950.00 11 ASPHALT CONCRETE (TYPE A) TON 102.0000 406,980.00 3,922.680 400,113.36 3,922.680 400,113.36 12 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,920.00 534.000 4,272.00 534.000 4,272.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,600.00 53,610.000 16,083.00 53,610.000 16,083.00 S) (SPRAYABLE) 14 PAVEMENT MARKER EA 9.5000 8,265.00 1,411.000 13,404.50 1,411.000 13,404.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6104 TIME 03:10 PM ESTIMATE NO. 01 BID OPENING 11/27/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 638,720.89 638,720.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 638,720.89 638,720.89 ORIGINAL CONTRACT AMOUNT 548,905.00 TOTAL WORK COMPLETED 638,720.89 638,720.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 638,720.89 638,720.89 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 01/08/08 25 04/26/08 01/23/08 06/01/08 19 63 0 0 94% 76% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08