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 12/03/07 EST. NO.02 TIME 05:05 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 --------------------------------------------------------------------------- 002 0018 17,600.00 A.C. @ L.S.(+) 100107 N 25 0 0020 4,626.16 E.W. @ F.A.(+) 100107 N 27 0 004 0001 -515.20 A.C. @ L.S.(-) 100407 N 1 0 21,710.96 TOTAL THIS ESTIMATE 30,889.91 TOTAL PREVIOUS ESTIMATE 52,600.87 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 12/03/07 EST. NO.02 TIME 05:05 PM R.E. NAME: GRANDY, DWAYNE 03-0E7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -6,084.98 01 0.00 -6,084.98 TOTAL DEDUCTIONS 0.00 -16,084.98 PROGRAM CAS145 PAGE 1 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7404 TIME 05:05 PM ESTIMATE NO. 02 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 12/03/07 LOCATION SEMI-FINAL ESTIMATE 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 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 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 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 S) 06 TRAFFIC CONTROL SYSTEM LS 20,500.0000 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 S) 08 REMOVE FENCE M 50.0000 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 11 ROADWAY EXCAVATION M3 44.3300 6,649.50 87.260 3,868.24 12 STRAW (EROSION CONTROL) TONN 3,000.0000 300.00 0.200 600.00 S) 13 FIBER (EROSION CONTROL) KG 13.6300 299.86 44.000 599.72 S) 14 COMPOST (EROSION CONTROL) M3 1,500.0000 300.00 0.400 600.00 S) 15 PURE LIVE SEED (EROSION CONTROL) KG 428.5714 300.00 1.400 600.00 S) 16 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 69.7605 299.97 8.600 599.94 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 69.7605 299.97 8.600 599.94 S) 18 ROCK SLOPE PROTECTION (1T, METHOD A) M3 131.0000 5,240.00 41.000 5,371.00 19 ROCK SLOPE PROTECTION M3 100.0000 1,100.00 10.260 1,026.00 (BACKING NO. 1, METHOD B) 20 ROCK SLOPE PROTECTION FABRIC M2 3.0000 300.00 80.000 240.00 21 CHAIN LINK FENCE (TYPE CL-1.5) M 786.6600 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 S) PROGRAM CAS145 PAGE 2 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7404 TIME 05:05 PM ESTIMATE NO. 02 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 12/03/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 12/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E7404 TIME 05:05 PM ESTIMATE NO. 02 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 12/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 60,849.83 ADJUSTMENT OF COMPENSATION 17,084.80 17,084.80 EXTRA WORK 4,626.16 35,516.07 SUBTOTAL AMOUNT EARNED 21,710.96 113,450.70 ORIGINAL CONTRACT AMOUNT 97,334.29 TOTAL WORK COMPLETED 21,710.96 113,450.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,084.98 TOTAL 21,710.96 97,365.72 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 23 4 8 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/07