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 06/19/07 EST. NO.02 TIME 02:10 PM R.E. NAME: REED, AL 03-1C9724 --------------------------------------------------------------------------- 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 12,000.00 E.W. @ L.S.(+) 061107 N 001 0 12,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,000.00 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 06/19/07 EST. NO.02 TIME 02:10 PM R.E. NAME: REED, AL 03-1C9724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-267-7.4/8.6 ----------------------- STEWART ENGINEERING INC IN PLACER COUNTY NEAR KINGS BEACH P O BOX 990010 FROM 4.0 KM NORTH OF ROUTE 28 TO REDDING CA 96099 2.1 KM NORTH OF ROUTE 28 FED. AID NO. ACST-P267(17)E ,P-P267(17)E WATER QUALITY DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 6,000.00 500.000 5,000.00 500.000 5,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 70,000.0000 70,000.00 0.300 21,000.00 0.400 28,000.00 03 PREPARE STORM WATER POLLUTION LS 13,500.0000 13,500.00 0.750 10,125.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE M 17.0000 14,450.00 750.000 12,750.00 750.000 12,750.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 10,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 14,000.00 2.000 5,600.00 2.000 5,600.00 07 STREET SWEEPING LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400.00 08 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.750 3,450.00 0.750 3,450.00 S) 09 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.350 42,700.00 0.350 42,700.00 S) 10 FLASHING BEACON (PORTABLE) EA 950.0000 4,750.00 2.000 1,900.00 2.000 1,900.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 1.000 8,500.00 1.000 8,500.00 S) 12 REMOVE FLARED END SECTION EA 130.0000 390.00 0.000 0.00 13 REMOVE CULVERT M 143.0000 6,864.00 0.000 0.00 14 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 15 REMOVE ROCK SLOPE PROTECTION M3 58.0000 9,280.00 40.000 2,320.00 40.000 2,320.00 16 MODIFY INLET EA 1,600.0000 6,400.00 0.000 0.00 17 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 18 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 19 ROADWAY EXCAVATION M3 56.0000 299,600.00 500.000 28,000.00 500.000 28,000.00 20 DUFF M2 12.0000 70,920.00 2,950.000 35,400.00 2,950.000 35,400.00 S) 21 EROSION CONTROL (BLANKET) M2 7.7000 38,423.00 0.000 0.00 22 STRAW (EROSION CONTROL) M3 120.0000 19,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 9.0000 8,820.00 0.000 0.00 S) 24 FIBER ROLLS M 22.0000 2,420.00 50.000 1,100.00 50.000 1,100.00 S) 25 EROSION CONTROL (TYPE 1) M2 14.0000 82,320.00 0.000 0.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,300.0000 4,600.00 0.000 0.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 1,050.0000 34,650.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 6.5000 604.50 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 167.0000 76,820.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 174.0000 89,610.00 0.000 0.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 25.0000 10,625.00 0.000 0.00 32 LIQUID ASPHALT (PRIME COAT) TONN 2,600.0000 5,200.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 37,260.00 0.000 0.00 F) 34 MINOR CONCRETE M3 800.0000 152,000.00 0.000 0.00 (MINOR STRUCTURE - FOREBAY) 35 BAR REINFORCING STEEL KG 4.7000 32,853.00 0.000 0.00 SF) 36 TREATED TIMBER STEPS M 178.0000 7,120.00 0.000 0.00 37 MONITORING STATION PLATFORM EA 1,620.0000 12,960.00 0.000 0.00 38 450 MM ALTERNATIVE PIPE CULVERT M 1,020.0000 38,760.00 0.000 0.00 39 600 MM ALTERNATIVE PIPE CULVERT M 430.0000 9,890.00 0.000 0.00 40 750 MM ALTERNATIVE PIPE CULVERT M 490.0000 6,370.00 0.000 0.00 41 150 MM CORRUGATED STEEL PIPE M 600.0000 2,400.00 0.000 0.00 (1.63 MM THICK) 42 600 MM CORRUGATED STEEL PIPE M 1,850.0000 14,800.00 0.000 0.00 (1.63 MM THICK) 43 150 MM PLASTIC PIPE M 203.0000 14,616.00 0.000 0.00 44 200 MM PLASTIC PIPE M 215.0000 14,190.00 0.000 0.00 45 GEOMEMBRANE M2 76.0000 84,360.00 0.000 0.00 S) 46 DUCTILE IRON GATE VALVE EA 1,700.0000 6,800.00 0.000 0.00 47 INFRASTRUCTURE FOR HOLD AND RELEASE EA 9,100.0000 36,400.00 0.000 0.00 VALVE SYSTEM 48 EQUIPMENT ENCLOSURE WITH 0.3 H FLUME EA 9,600.0000 38,400.00 0.000 0.00 49 0.45 H FLUME EA 7,900.0000 31,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION M3 182.0000 4,186.00 0.000 0.00 (FACING, METHOD B) 51 CONCRETED-ROCK SLOPE PROTECTION M3 370.0000 72,150.00 0.000 0.00 (FACING, METHOD B) 52 GABION M3 950.0000 3,800.00 0.000 0.00 53 ROCK SLOPE PROTECTION FABRIC M2 3.1000 1,798.00 0.000 0.00 54 MINOR CONCRETE (CURB) M3 2,800.0000 11,200.00 0.000 0.00 55 STAINLESS STEEL MESH M2 1,100.0000 6,600.00 0.000 0.00 56 MISCELLANEOUS IRON AND STEEL KG 11.5000 1,173.00 0.000 0.00 SF) 57 MISCELLANEOUS METAL (OVERFLOW RISER) KG 16.3000 5,379.00 0.000 0.00 S) 58 MISCELLANEOUS METAL AND STEEL KG 20.0000 12,000.00 0.000 0.00 S) (INCLINED DEBRIS RACK) 59 REMOVABLE BOLLARD EA 1,240.0000 12,400.00 0.000 0.00 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 IMPORTED BORROW M3 84.0000 30,240.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 02:10 PM ESTIMATE NO. 02 BID OPENING 03/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,620.00 241,745.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,000.00 12,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,620.00 253,745.00 62 MOBILIZATION LS 201,000.0000 201,000.00 0.750 150,750.00 0.750 150,750.00 ORIGINAL CONTRACT AMOUNT 2,012,251.50 TOTAL WORK COMPLETED 387,370.00 404,495.00 MATERIALS ON HAND ON SITE 7,194.60 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,370.00 411,689.60 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 04/03/07 115 00/00/00 04/18/07 10/02/07 41 1 0 0 19% 36% PROGRESS IS SATISFACTORY PER RE REQUEST REED, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07