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 08/22/08 EST. NO.02 TIME 02:15 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 08/22/08 EST. NO.02 TIME 02:15 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 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7504 TIME 02:15 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 08/22/08 LOCATION 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 0.250 125.00 0.916 458.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 0.916 687.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.867 1,734.00 04 ADJUST RISER EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 25,270.00 1,284.490 24,405.31 S) 06 ROADWAY EXCAVATION CY 100.0000 3,000.00 4.000 400.00 26.550 2,655.00 07 DITCH EXCAVATION CY 50.0000 4,500.00 90.000 4,500.00 90.000 4,500.00 08 EROSION CONTROL (TYPE D) SQYD 7.0000 840.00 120.000 840.00 120.000 840.00 S) 09 FIBER ROLLS LF 12.0000 720.00 60.000 720.00 60.000 720.00 10 HOT MIX ASPHALT (TYPE A) TON 155.0000 46,500.00 312.000 48,360.00 312.000 48,360.00 11 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 3,080.00 126.000 2,772.00 126.000 2,772.00 12 PLACE HOT MIX ASPHALT SQYD 35.0000 1,120.00 38.000 1,330.00 38.000 1,330.00 (MISCELLANEOUS AREA) 13 MINOR CONCRETE (MINOR STRUCTURE) CY 1,375.0000 41,250.00 0.690 948.75 26.710 36,726.25 F) 14 18" CORRUGATED STEEL PIPE (.079" THICK) LF 65.0000 7,800.00 120.000 7,800.00 15 24" CORRUGATED STEEL PIPE (.109" THICK) LF 96.0000 6,912.00 44.000 4,224.00 72.000 6,912.00 16 ROCK SLOPE PROTECTION CY 150.0000 750.00 5.000 750.00 5.000 750.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 100.00 20.000 100.00 20.000 100.00 18 MISCELLANEOUS IRON AND STEEL LB 2.6000 1,872.00 720.000 1,872.00 SF) 19 MISCELLANEOUS METAL LB 10.0000 14,000.00 1,400.000 14,000.00 1,400.000 14,000.00 S) 20 CABLE RAILING LF 50.0000 2,500.00 47.000 2,350.00 47.000 2,350.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7504 TIME 02:15 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,607.25 159,971.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 82,607.25 159,971.56 ORIGINAL CONTRACT AMOUNT 164,464.00 TOTAL WORK COMPLETED 82,607.25 159,971.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,607.25 159,971.56 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 08/22/08 23 23 3 1 93% 96% PROGRESS IS SATISFACTORY TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08