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.01 TIME 10:43 AM R.E. NAME: BLINE, JEFF 02-4C8004 --------------------------------------------------------------------------- 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.01 TIME 10:43 AM R.E. NAME: BLINE, JEFF 02-4C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8004 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/27/08 LOCATION PROGRESS ESTIMATE 02-TEH-5-R10.5/ .0 ----------------- J R ALTMAN GENERAL ENGINEERING IN TEHAMA COUNTY NEAR CORNING AT CONTRACTOR CORNING SAFETY ROADSIDE REST AREA 1557 EUGENE COURT YUBA CITY CA 95993 FED. AID NO. N O N E UPGRADE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 3.5000 2,205.00 625.000 2,187.50 625.000 2,187.50 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 06 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 07 RELOCATE SIGN PANEL EA 200.0000 400.00 0.000 0.00 08 ADJUST VALVE BOX EA 300.0000 600.00 0.000 0.00 09 REMOVE CONCRETE CY 400.0000 1,560.00 0.000 0.00 10 STRUCTURE EXCAVATION CY 100.0000 4,000.00 40.000 4,000.00 40.000 4,000.00 11 HIGHWAY PLANTING LS 9,000.0000 9,000.00 0.000 0.00 12 EROSION CONTROL (TYPE D) SQYD 6.0000 1,800.00 0.000 0.00 13 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 14 IRRIGATION SYSTEM LS 3,000.0000 3,000.00 0.760 2,280.00 0.760 2,280.00 15 6" HDPE CONDUIT LF 65.0000 1,040.00 16.000 1,040.00 16.000 1,040.00 16 CLASS 2 AGGREGATE BASE CY 150.0000 4,500.00 30.000 4,500.00 30.000 4,500.00 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 480.00 0.000 0.00 (0.063"-UNFRAMED) 18 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 19 INSTALL SIGN PANEL EA 200.0000 400.00 0.000 0.00 20 4" POLYVINYL CHLORIDE SEWER PIPE LF 50.0000 8,500.00 170.000 8,500.00 170.000 8,500.00 F) 21 1 1/4" POLYVINYL CHLORIDE WATER PIPE LF 40.0000 640.00 16.000 640.00 16.000 640.00 (PR 200) 22 1 1/4" POLYVINYL CHLORIDE WATER PIPE LF 25.0000 2,775.00 111.000 2,775.00 111.000 2,775.00 (SCHEDULE 40) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8004 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BLINE, JEFF 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 7,980.00 0.000 0.00 CONSTRUCTION) 24 CURB RAMP DETECTABLE WARNING SURFACE SQFT 40.0000 1,920.00 0.000 0.00 25 ADJUST PULL BOX EA 250.0000 250.00 0.000 0.00 26 ELECTRICAL WORK (NB) LS 17,500.0000 17,500.00 0.150 2,625.00 0.150 2,625.00 27 ELECTRICAL WORK (SB) LS 17,500.0000 17,500.00 0.150 2,625.00 0.150 2,625.00 28 PRE-ENGINEERED, PRE-FABRICATED COMFORT LS 95,780.0000 95,780.00 0.000 0.00 STATION (NORTHBOUND) 29 PRE-ENGINEERED, PRE-FABRICATED COMFORT LS 101,780.0000 101,780.00 0.000 0.00 STATION (SOUTHBOUND) PROGRAM CAS145 PAGE 3 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8004 TIME 10:43 AM ESTIMATE NO. 01 BID OPENING 05/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: BLINE, JEFF 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 35,772.50 35,772.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,772.50 35,772.50 ORIGINAL CONTRACT AMOUNT 293,160.00 TOTAL WORK COMPLETED 35,772.50 35,772.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,772.50 35,772.50 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 07/09/08 40 09/22/08 09/22/08 11/18/08 21 0 0 0 12% 53% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08