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 10/27/08 EST. NO.03 TIME 01:43 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 10/27/08 EST. NO.03 TIME 01:43 PM R.E. NAME: TORRES, SAL 02-4C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 1 DAY @ $1400/DAY -1,400.00 03 -1,400.00 -1,400.00 TOTAL DEDUCTIONS -2,400.00 -2,400.00 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7504 TIME 01:43 PM ESTIMATE NO. 03 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 08/22/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 10/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.084 42.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.084 63.00 1.000 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.133 266.00 1.000 2,000.00 04 ADJUST RISER EA 1,000.0000 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 26.550 2,655.00 07 DITCH EXCAVATION CY 50.0000 4,500.00 90.000 4,500.00 08 EROSION CONTROL (TYPE D) SQYD 7.0000 840.00 120.000 840.00 S) 09 FIBER ROLLS LF 12.0000 720.00 60.000 720.00 10 HOT MIX ASPHALT (TYPE A) TON 155.0000 46,500.00 8.040 1,246.20 320.040 49,606.20 11 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 3,080.00 126.000 2,772.00 12 PLACE HOT MIX ASPHALT SQYD 35.0000 1,120.00 38.000 1,330.00 (MISCELLANEOUS AREA) 13 MINOR CONCRETE (MINOR STRUCTURE) CY 1,375.0000 41,250.00 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 72.000 6,912.00 16 ROCK SLOPE PROTECTION CY 150.0000 750.00 5.000 750.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 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 S) 20 CABLE RAILING LF 50.0000 2,500.00 21.000 1,050.00 68.000 3,400.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C7504 TIME 01:43 PM ESTIMATE NO. 03 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 08/22/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,667.20 162,638.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,667.20 162,638.76 ORIGINAL CONTRACT AMOUNT 164,464.00 TOTAL WORK COMPLETED 2,667.20 162,638.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,400.00 -2,400.00 TOTAL 267.20 160,238.76 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 06/02/08 20 06/18/08 06/17/08 08/22/08 23 24 3 0 100% 100% TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08