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 12/13/05 EST. NO.07 TIME 03:14 PM R.E. NAME: ROGERS, JIM 03-1C3704 --------------------------------------------------------------------------- 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 12/13/05 EST. NO.07 TIME 03:14 PM R.E. NAME: ROGERS, JIM 03-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 03 RECEIVED CEM2402(F) 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 PAYROLLS 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C3704 TIME 03:14 PM ESTIMATE NO. 07 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/05 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/13/05 LOCATION RERUN FINAL ESTIMATE 03-BUT-32-6.2/6.6 -------------------- TULLIS INC IN BUTTE COUNTY NEAR CHICO FROM P O BOX 493416 0.1 KM EAST AVENUE AND NORTH LINDO REDDING CA 96049 AVENUE TO 0.1 KM EAST OF ARBOR DRIVE FED. AID NO. ACST-P032(36)E ,PH-P032(36)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 460.00 19.300 386.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 1.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 07 TEMPORARY CRASH CUSHION MODULE EA 300.0000 3,300.00 9.000 2,700.00 S) 08 REMOVE SURFACE TREATMENT M2 25.0000 12,500.00 498.000 12,450.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 500.00 5.000 500.00 10 REMOVE ASPHALT CONCRETE DIKE M 20.0000 420.00 11.890 237.80 11 REMOVE CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 12 RESET MAILBOX EA 300.0000 1,200.00 2.000 600.00 13 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 2,760.00 408.220 1,632.88 S) (45 MM MAXIMUM) 15 CLEAN BRIDGE DECK M2 13.0000 6,500.00 493.350 6,413.55 S) 16 REMOVE BRIDGE APPROACH GUARD RAILING M 20.0000 300.00 15.000 300.00 (TYPE 8) 17 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 18 ROADWAY EXCAVATION M3 120.0000 28,800.00 216.000 25,920.00 19 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 850.00 13.340 667.00 21 MULCH M3 57.0000 5,130.00 67.500 3,847.50 22 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 4,500.00 24.840 6,210.00 PROGRAM CAS145 PAGE 2 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C3704 TIME 03:14 PM ESTIMATE NO. 07 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/05 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 80.0000 151,200.00 1,721.440 137,715.20 24 PAVEMENT REINFORCING FABRIC M2 1.5000 6,285.00 3,701.390 5,552.09 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 650.00 11.700 585.00 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 65.0000 1,365.00 21.000 1,365.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 65.0000 780.00 12.000 780.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 11,400.0000 5,700.00 0.420 4,788.00 F) 29 TREAT BRIDGE DECK M2 7.5000 3,750.00 488.400 3,663.00 S) 30 FURNISH BRIDGE DECK TREATMENT MATERIAL L 24.0000 4,800.00 230.910 5,541.84 S) (LOW ODOR) 31 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 32 ROADSIDE SIGN - TWO POST EA 400.0000 1,200.00 3.000 1,200.00 33 300 MM SLOTTED CORRUGATED STEEL PIPE M 200.0000 2,800.00 14.940 2,988.00 (2.01 MM THICK) 34 DELINEATOR (CLASS 1) EA 40.0000 320.00 8.000 320.00 35 MBGR TRANSITION RAILING (TYPE WB) EA 6,500.0000 6,500.00 1.000 6,500.00 S) 36 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 3,500.00 1.000 3,500.00 S) 37 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 2,352.00 41.120 2,302.72 S) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 2,700.00 1,239.300 2,788.43 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 219.00 73.200 219.60 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 593.75 99.000 618.75 S) 41 LIGHTING LS 41,085.0000 41,085.00 1.000 41,085.00 S) PROGRAM CAS145 PAGE 3 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C3704 TIME 03:14 PM ESTIMATE NO. 07 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/05 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 346,277.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,648.45 SUBTOTAL AMOUNT EARNED 0.00 363,925.81 ORIGINAL CONTRACT AMOUNT 365,919.75 TOTAL WORK COMPLETED 0.00 363,925.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 363,925.81 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 04/27/05 45 06/06/05 06/06/05 08/18/05 47 7 2 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/05