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 07/21/08 EST. NO.01 TIME 04:40 PM R.E. NAME: TORRES, SAL 02-4C7504 --------------------------------------------------------------------------- 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 07/21/08 EST. NO.01 TIME 04:40 PM R.E. NAME: TORRES, SAL 02-4C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7504 TIME 04:40 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 07/21/08 LOCATION RERUN PROGRESS ESTIMATE 02-BUT-70-0.0/ .0 ----------------------- BLAISDELL CONSTRUCTION INC IN BUTTE COUNTY AT PULGA P O BOX 493459 MAINTENANCE STATION REDDING CA 96049 FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.666 333.00 0.666 333.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.666 499.50 0.666 499.50 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.867 1,734.00 0.867 1,734.00 04 ADJUST RISER EA 1,000.0000 1,000.00 0.000 0.00 05 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 25,270.00 1,284.490 24,405.31 1,284.490 24,405.31 S) 06 ROADWAY EXCAVATION CY 100.0000 3,000.00 22.550 2,255.00 22.550 2,255.00 07 DITCH EXCAVATION CY 50.0000 4,500.00 0.000 0.00 08 EROSION CONTROL (TYPE D) SQYD 7.0000 840.00 0.000 0.00 S) 09 FIBER ROLLS LF 12.0000 720.00 0.000 0.00 10 HOT MIX ASPHALT (TYPE A) TON 155.0000 46,500.00 0.000 0.00 11 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 3,080.00 0.000 0.00 12 PLACE HOT MIX ASPHALT SQYD 35.0000 1,120.00 0.000 0.00 (MISCELLANEOUS AREA) 13 MINOR CONCRETE (MINOR STRUCTURE) CY 1,375.0000 41,250.00 26.020 35,777.50 26.020 35,777.50 F) 14 18" CORRUGATED STEEL PIPE (.079" THICK) LF 65.0000 7,800.00 120.000 7,800.00 120.000 7,800.00 15 24" CORRUGATED STEEL PIPE (.109" THICK) LF 96.0000 6,912.00 28.000 2,688.00 28.000 2,688.00 16 ROCK SLOPE PROTECTION CY 150.0000 750.00 0.000 0.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 100.00 0.000 0.00 18 MISCELLANEOUS IRON AND STEEL LB 2.6000 1,872.00 720.000 1,872.00 720.000 1,872.00 SF) 19 MISCELLANEOUS METAL LB 10.0000 14,000.00 0.000 0.00 S) 20 CABLE RAILING LF 50.0000 2,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7504 TIME 04:40 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 07/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,364.31 77,364.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,364.31 77,364.31 ORIGINAL CONTRACT AMOUNT 164,464.00 TOTAL WORK COMPLETED 77,364.31 77,364.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,364.31 77,364.31 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 06/02/08 20 06/18/08 06/17/08 07/28/08 16 7 2 1 47% 68% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/08