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 11/08/07 EST. NO.01 TIME 02:25 PM R.E. NAME: GRANDY, DWAYNE 03-0E7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 527.29 E.W. @ F.A.(+) 092507 N 19 0 002 0001 17,192.39 E.W. @ F.A.(+) 100307 N 1 0 0002 386.40 100307 N 2 0 0003 664.13 100107 N 3 0 0005 275.86 100107 N 5 0 0006 851.52 092607 N 6 0 0008 296.42 092607 N 8 0 0010 1,416.33 092707 N 312167 0011 1,022.32 092807 N 10 0 0012 2,173.83 092907 N 11 0 0013 1,947.67 100107 N 12 0 0014 631.74 100207 N 13 0 0015 499.19 100307 N 14 0 0016 208.12 100407 N 15 0 0017 496.70 100507 N 16 0 003 0001 2,300.00 E.W. @ L.S.(+) 100307 N 17 0 30,889.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,889.91 TOTAL TO DATE 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 11/08/07 EST. NO.01 TIME 02:25 PM R.E. NAME: GRANDY, DWAYNE 03-0E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -6,084.98 01 -6,084.98 -6,084.98 TOTAL DEDUCTIONS -16,084.98 -16,084.98 PROGRAM CAS145 PAGE 1 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7404 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/08/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-162-46.2/ .0 ---------------------------------- OUTBACK IN GLENN COUNTY NEAR ELK CREEK AT P O BOX 1035 1.3 KM EAST OF ROAD 304 RED BLUFF CA 96080 FED. AID NO. N O N E REHABILITATE DRAINAGE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,500.0000 20,500.00 1.000 20,500.00 1.000 20,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 4,500.00 2.000 4,500.00 2.000 4,500.00 S) 08 REMOVE FENCE M 50.0000 300.00 6.000 300.00 6.000 300.00 09 1050 MM PLASTIC PIPELINER M 1,000.0000 35,000.00 0.000 0.00 10 CLEARING AND GRUBBING LS 5,815.0000 5,815.00 1.000 5,815.00 1.000 5,815.00 11 ROADWAY EXCAVATION M3 44.3300 6,649.50 87.260 3,868.24 87.260 3,868.24 12 STRAW (EROSION CONTROL) TONN 3,000.0000 300.00 0.200 600.00 0.200 600.00 S) 13 FIBER (EROSION CONTROL) KG 13.6300 299.86 44.000 599.72 44.000 599.72 S) 14 COMPOST (EROSION CONTROL) M3 1,500.0000 300.00 0.400 600.00 0.400 600.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 428.5714 300.00 1.400 600.00 1.400 600.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 69.7605 299.97 8.600 599.94 8.600 599.94 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 69.7605 299.97 8.600 599.94 8.600 599.94 S) 18 ROCK SLOPE PROTECTION (1T, METHOD A) M3 131.0000 5,240.00 41.000 5,371.00 41.000 5,371.00 19 ROCK SLOPE PROTECTION M3 100.0000 1,100.00 10.260 1,026.00 10.260 1,026.00 (BACKING NO. 1, METHOD B) 20 ROCK SLOPE PROTECTION FABRIC M2 3.0000 300.00 80.000 240.00 80.000 240.00 21 CHAIN LINK FENCE (TYPE CL-1.5) M 786.6600 1,179.99 1.500 1,179.99 1.500 1,179.99 S) 22 4.9 M CHAIN LINK GATE (TYPE CL-1.5) EA 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650.00 S) PROGRAM CAS145 PAGE 2 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7404 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MARKER (CULVERT) EA 150.0000 300.00 2.000 300.00 2.000 300.00 PROGRAM CAS145 PAGE 3 DATE 11/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7404 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 06/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 11/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,849.83 60,849.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,889.91 30,889.91 SUBTOTAL AMOUNT EARNED 91,739.74 91,739.74 ORIGINAL CONTRACT AMOUNT 97,334.29 TOTAL WORK COMPLETED 91,739.74 91,739.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,084.98 -16,084.98 TOTAL 75,654.76 75,654.76 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 07/18/07 15 09/14/07 08/02/07 10/09/07 22 5 7 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/07