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 09/24/07 EST. NO.05 TIME 03:09 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 0059 244.75 E.W. @ F.A.(+) 082007 N 0059 0 0060 273.56 082107 N 0060 0 0061 374.30 082207 N 0061 0 0062 323.90 082307 N 0062 0 0063 107.96 082407 N 0063 0 0064 237.51 082707 N 0064 0 0065 345.49 082807 N 0065 0 0066 431.89 082907 N 0066 0 0067 230.35 083007 N 0067 0 0068 215.92 083107 N 0068 0 0069 226.71 090407 N 0069 0 0070 460.69 090507 N 0070 0 0071 489.50 090607 N 0071 0 0072 575.92 091007 N 0072 0 0073 518.31 091107 N 0073 0 0074 575.92 091207 N 0074 0 0075 547.12 091307 N 0075 0 0076 374.27 091407 N 0076 0 0077 417.48 091707 N 0077 0 0078 302.34 091807 N 0078 0 7,273.89 TOTAL THIS ESTIMATE 35,225.47 TOTAL PREVIOUS ESTIMATE 42,499.36 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 09/24/07 EST. NO.05 TIME 03:09 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 03:09 PM ESTIMATE NO. 05 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 09/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/24/07 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 02 CONSTRUCTION SITE MANAGEMENT LS 70,000.0000 70,000.00 0.100 7,000.00 0.900 63,000.00 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 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 14,000.00 5.000 14,000.00 07 STREET SWEEPING LS 12,000.0000 12,000.00 0.800 9,600.00 08 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.850 3,910.00 S) 09 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.100 12,200.00 0.900 109,800.00 S) 10 FLASHING BEACON (PORTABLE) EA 950.0000 4,750.00 5.000 4,750.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,500.0000 17,000.00 0.200 1,700.00 1.800 15,300.00 S) 12 REMOVE FLARED END SECTION EA 130.0000 390.00 2.000 260.00 3.000 390.00 13 REMOVE CULVERT M 143.0000 6,864.00 20.000 2,860.00 20.000 2,860.00 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 3.000 4,800.00 3.000 4,800.00 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 5,450.000 65,400.00 S) 21 EROSION CONTROL (BLANKET) M2 7.7000 38,423.00 1,000.000 7,700.00 22 STRAW (EROSION CONTROL) M3 120.0000 19,200.00 144.000 17,280.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 03:09 PM ESTIMATE NO. 05 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 09/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 FIBER ROLLS M 22.0000 2,420.00 75.000 1,650.00 S) 25 EROSION CONTROL (TYPE 1) M2 14.0000 82,320.00 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 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 1,050.0000 34,650.00 30.000 31,500.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 6.5000 604.50 84.000 546.00 S) 29 CLASS 2 AGGREGATE BASE M3 167.0000 76,820.00 160.000 26,720.00 460.000 76,820.00 30 ASPHALT CONCRETE (TYPE A) TONN 174.0000 89,610.00 534.400 92,985.60 534.400 92,985.60 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 25.0000 10,625.00 410.000 10,250.00 410.000 10,250.00 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 F) 34 MINOR CONCRETE M3 800.0000 152,000.00 70.000 56,000.00 190.000 152,000.00 (MINOR STRUCTURE - FOREBAY) 35 BAR REINFORCING STEEL KG 4.7000 32,853.00 990.000 4,653.00 6,990.000 32,853.00 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 3.000 4,860.00 3.000 4,860.00 38 450 MM ALTERNATIVE PIPE CULVERT M 1,020.0000 38,760.00 38.000 38,760.00 38.000 38,760.00 39 600 MM ALTERNATIVE PIPE CULVERT M 430.0000 9,890.00 23.000 9,890.00 23.000 9,890.00 40 750 MM ALTERNATIVE PIPE CULVERT M 490.0000 6,370.00 13.000 6,370.00 13.000 6,370.00 41 150 MM CORRUGATED STEEL PIPE M 600.0000 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 8.000 14,800.00 (1.63 MM THICK) 43 150 MM PLASTIC PIPE M 203.0000 14,616.00 37.000 7,511.00 72.000 14,616.00 44 200 MM PLASTIC PIPE M 215.0000 14,190.00 36.000 7,740.00 66.000 14,190.00 45 GEOMEMBRANE M2 76.0000 84,360.00 1,151.850 87,540.60 S) 46 DUCTILE IRON GATE VALVE EA 1,700.0000 6,800.00 4.000 6,800.00 47 INFRASTRUCTURE FOR HOLD AND RELEASE EA 9,100.0000 36,400.00 3.000 27,300.00 4.000 36,400.00 VALVE SYSTEM 48 EQUIPMENT ENCLOSURE WITH 0.3 H FLUME EA 9,600.0000 38,400.00 4.000 38,400.00 4.000 38,400.00 49 0.45 H FLUME EA 7,900.0000 31,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 03:09 PM ESTIMATE NO. 05 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 09/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 1,820.00 23.000 4,186.00 (FACING, METHOD B) 51 CONCRETED-ROCK SLOPE PROTECTION M3 370.0000 72,150.00 55.000 20,350.00 195.000 72,150.00 (FACING, METHOD B) 52 GABION M3 950.0000 3,800.00 0.000 0.00 53 ROCK SLOPE PROTECTION FABRIC M2 3.1000 1,798.00 580.000 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 56 MISCELLANEOUS IRON AND STEEL KG 11.5000 1,173.00 102.000 1,173.00 102.000 1,173.00 SF) 57 MISCELLANEOUS METAL (OVERFLOW RISER) KG 16.3000 5,379.00 100.000 1,630.00 S) 58 MISCELLANEOUS METAL AND STEEL KG 20.0000 12,000.00 600.000 12,000.00 600.000 12,000.00 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 3,160.000 265,440.00 PROGRAM CAS145 PAGE 4 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 03:09 PM ESTIMATE NO. 05 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 09/20/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 403,002.60 1,869,289.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,273.89 42,499.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,276.49 1,911,788.56 62 MOBILIZATION LS 201,000.0000 201,000.00 1.000 201,000.00 ORIGINAL CONTRACT AMOUNT 2,012,251.50 TOTAL WORK COMPLETED 410,276.49 2,112,788.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 410,276.49 2,112,788.56 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 10/04/07 106 2 0 0 90% 92% PROGRESS IS SATISFACTORY REED, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07