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 08/20/07 EST. NO.04 TIME 06:19 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 --------------------------------------------------------------------------- 002 0034 489.50 E.W. @ F.A.(+) 071607 N 0034 0 0035 547.12 071707 N 0035 0 0036 482.34 071807 N 0036 0 0037 374.36 071907 N 0037 0 0038 431.89 072007 N 0038 0 0039 374.30 072307 N 0039 0 0040 547.12 072407 N 0040 0 0041 518.31 072507 N 0041 0 0042 460.72 072607 N 0042 0 0043 273.50 072707 N 0044 0 0045 331.12 073007 N 0045 0 0046 338.33 073107 N 0046 0 0047 359.92 080107 N 0047 0 0048 381.52 080207 N 0048 0 0049 251.91 080307 N 0049 0 0050 244.75 080607 N 0050 0 0051 244.75 080707 N 0051 0 0052 305.95 080807 N 0052 0 0053 424.70 080907 N 0053 0 0054 215.94 081307 N 0054 0 0055 244.75 081407 N 0055 0 0056 259.16 081507 N 0056 0 0057 230.35 081607 N 0057 0 0058 215.94 081707 N 0058 0 8,548.25 TOTAL THIS ESTIMATE 26,677.22 TOTAL PREVIOUS ESTIMATE 35,225.47 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 08/20/07 EST. NO.04 TIME 06:19 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 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 06:19 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 08/20/07 LOCATION 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 02 CONSTRUCTION SITE MANAGEMENT LS 70,000.0000 70,000.00 0.100 7,000.00 0.800 56,000.00 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 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 10,000.00 2.000 4,000.00 2.000 4,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 14,000.00 1.000 2,800.00 5.000 14,000.00 07 STREET SWEEPING LS 12,000.0000 12,000.00 0.300 3,600.00 0.800 9,600.00 08 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.050 230.00 0.850 3,910.00 S) 09 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.200 24,400.00 0.800 97,600.00 S) 10 FLASHING BEACON (PORTABLE) EA 950.0000 4,750.00 3.000 2,850.00 5.000 4,750.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 0.100 850.00 1.600 13,600.00 S) 12 REMOVE FLARED END SECTION EA 130.0000 390.00 1.000 130.00 1.000 130.00 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 9,280.00 160.000 9,280.00 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 18 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.00 19 ROADWAY EXCAVATION M3 56.0000 299,600.00 5,350.000 299,600.00 20 DUFF M2 12.0000 70,920.00 2,500.000 30,000.00 5,450.000 65,400.00 S) 21 EROSION CONTROL (BLANKET) M2 7.7000 38,423.00 1,000.000 7,700.00 1,000.000 7,700.00 22 STRAW (EROSION CONTROL) M3 120.0000 19,200.00 144.000 17,280.00 144.000 17,280.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 06:19 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,820.00 882.000 7,938.00 882.000 7,938.00 S) 24 FIBER ROLLS M 22.0000 2,420.00 25.000 550.00 75.000 1,650.00 S) 25 EROSION CONTROL (TYPE 1) M2 14.0000 82,320.00 5,292.000 74,088.00 5,292.000 74,088.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,300.0000 4,600.00 1.000 2,300.00 1.000 2,300.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 1,050.0000 34,650.00 30.000 31,500.00 30.000 31,500.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 6.5000 604.50 84.000 546.00 84.000 546.00 S) 29 CLASS 2 AGGREGATE BASE M3 167.0000 76,820.00 300.000 50,100.00 300.000 50,100.00 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 16.200 37,260.00 16.200 37,260.00 F) 34 MINOR CONCRETE M3 800.0000 152,000.00 120.000 96,000.00 120.000 96,000.00 (MINOR STRUCTURE - FOREBAY) 35 BAR REINFORCING STEEL KG 4.7000 32,853.00 6,000.000 28,200.00 6,000.000 28,200.00 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 4.000 2,400.00 4.000 2,400.00 (1.63 MM THICK) 42 600 MM CORRUGATED STEEL PIPE M 1,850.0000 14,800.00 4.000 7,400.00 4.000 7,400.00 (1.63 MM THICK) 43 150 MM PLASTIC PIPE M 203.0000 14,616.00 35.000 7,105.00 44 200 MM PLASTIC PIPE M 215.0000 14,190.00 30.000 6,450.00 45 GEOMEMBRANE M2 76.0000 84,360.00 551.850 41,940.60 1,151.850 87,540.60 S) 46 DUCTILE IRON GATE VALVE EA 1,700.0000 6,800.00 1.000 1,700.00 4.000 6,800.00 47 INFRASTRUCTURE FOR HOLD AND RELEASE EA 9,100.0000 36,400.00 1.000 9,100.00 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 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 06:19 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 546.00 13.000 2,366.00 (FACING, METHOD B) 51 CONCRETED-ROCK SLOPE PROTECTION M3 370.0000 72,150.00 120.000 44,400.00 140.000 51,800.00 (FACING, METHOD B) 52 GABION M3 950.0000 3,800.00 0.000 0.00 53 ROCK SLOPE PROTECTION FABRIC M2 3.1000 1,798.00 380.000 1,178.00 580.000 1,798.00 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 1.500 1,650.00 1.500 1,650.00 56 MISCELLANEOUS IRON AND STEEL KG 11.5000 1,173.00 0.000 0.00 SF) 57 MISCELLANEOUS METAL (OVERFLOW RISER) KG 16.3000 5,379.00 100.000 1,630.00 100.000 1,630.00 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 2,800.000 235,200.00 3,160.000 265,440.00 PROGRAM CAS145 PAGE 4 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 06:19 PM ESTIMATE NO. 04 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 08/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 767,366.60 1,466,286.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,548.25 35,225.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 775,914.85 1,501,512.07 62 MOBILIZATION LS 201,000.0000 201,000.00 0.050 10,050.00 1.000 201,000.00 ORIGINAL CONTRACT AMOUNT 2,012,251.50 TOTAL WORK COMPLETED 785,964.85 1,702,512.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 785,964.85 1,702,512.07 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 05/29/07 04/18/07 10/03/07 85 2 0 0 73% 74% PROGRESS IS SATISFACTORY REED, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07