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 12/28/07 EST. NO.03 TIME 01:57 PM R.E. NAME: TUHOLSKI, JEROME 02-4C9704 --------------------------------------------------------------------------- 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 12/28/07 EST. NO.03 TIME 01:57 PM R.E. NAME: TUHOLSKI, JEROME 02-4C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 01 PAYROLL REVIEW 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9704 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 12/28/07 LOCATION FINAL ESTIMATE 02-LAS-147-0.8/1.2 -------------- BLAISDELL CONSTRUCTION INC IN LASSEN COUNTY NEAR WESTWOOD FROM P O BOX 493459 SPRING CREEK DRIVE TO COUNTY RD A21 REDDING CA 96049 FED. AID NO. N O N E LENGTHEN AND WIDEN INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CHECK DAM M 35.0000 840.00 30.000 1,050.00 04 STREET SWEEPING LS 3,200.0000 3,200.00 1.000 3,200.00 05 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 3.000 6,000.00 S) 08 REMOVE PAINTED TRAFFIC STRIPE M 14.0000 1,960.00 323.000 4,522.00 S) 09 RELOCATE ROADSIDE SIGN EA 400.0000 3,200.00 5.000 2,000.00 10 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 11 ROADWAY EXCAVATION M3 92.0000 38,640.00 444.900 40,930.80 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 5,100.00 151.120 9,067.20 13 EROSION CONTROL (MULCH) M3 100.0000 5,200.00 94.300 9,430.00 S) 14 CLASS 2 AGGREGATE BASE M3 85.0000 11,050.00 210.145 17,862.33 15 ASPHALT CONCRETE TONN 165.0000 54,450.00 414.890 68,456.85 16 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 15.0000 3,000.00 210.000 3,150.00 17 DELINEATOR (CLASS 2) EA 55.0000 1,100.00 16.000 880.00 18 MILEPOST MARKER EA 55.0000 55.00 1.000 55.00 19 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 2.000 110.00 20 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 2,520.00 1,038.000 4,152.00 S) 21 DETECTOR LOOP LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9704 TIME 01:57 PM ESTIMATE NO. 03 BID OPENING 10/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/07 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 12/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 203,066.18 ADJUSTMENT OF COMPENSATION 0.00 854.80 EXTRA WORK 0.00 13,630.32 SUBTOTAL AMOUNT EARNED 0.00 217,551.30 ORIGINAL CONTRACT AMOUNT 168,625.00 TOTAL WORK COMPLETED 0.00 217,551.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 217,551.30 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 11/06/07 10 10/22/07 11/21/07 11/06/07 0 0 0 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/07