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 07/18/08 EST. NO.03 TIME 02:18 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 07/18/08 EST. NO.03 TIME 02:18 PM R.E. NAME: RINARD, WAYNE 02-4C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6104 TIME 02:18 PM ESTIMATE NO. 03 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 05/29/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/18/08 LOCATION FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 04 CONSTRUCTION AREA SIGNS LS 3,490.0000 3,490.00 1.000 3,490.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 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 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 750.00 15.000 750.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 3,800.00 878.220 3,512.88 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 30,300.00 934.510 14,017.65 10 REPLACE ASPHALT CONCRETE SURFACING CY 515.0000 61,800.00 552.500 284,537.50 11 ASPHALT CONCRETE (TYPE A) TON 102.0000 406,980.00 3,922.680 400,113.36 12 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,920.00 534.000 4,272.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,600.00 53,610.000 16,083.00 S) (SPRAYABLE) 14 PAVEMENT MARKER EA 9.5000 8,265.00 1,411.000 13,404.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6104 TIME 02:18 PM ESTIMATE NO. 03 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 05/29/08 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 754,180.89 ADJUSTMENT OF COMPENSATION 0.00 -74,520.64 EXTRA WORK 0.00 8,267.74 SUBTOTAL AMOUNT EARNED 0.00 687,927.99 ORIGINAL CONTRACT AMOUNT 548,905.00 TOTAL WORK COMPLETED 0.00 687,927.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 687,927.99 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 01/08/08 25 04/26/08 01/23/08 05/29/08 22 2 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/18/08