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 03/06/08 EST. NO.08 TIME 10:51 AM 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 --------------------------------------------------------------------------- *** 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 03/06/08 EST. NO.08 TIME 10:51 AM R.E. NAME: REED, AL 03-1C9724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 06 RECIEVED CEM 4401 10,000.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS PAYROLL REVIEW -10,000.00 06 PAYROLL REVIEW 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 10:51 AM ESTIMATE NO. 08 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 10/05/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 03/06/08 LOCATION FINAL 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 6,000.00 600.000 6,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 70,000.0000 70,000.00 1.000 70,000.00 03 PREPARE STORM WATER POLLUTION LS 13,500.0000 13,500.00 1.000 13,500.00 PREVENTION PLAN 04 TEMPORARY SILT FENCE M 17.0000 14,450.00 850.000 14,450.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 10,000.00 5.000 10,000.00 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 1.000 12,000.00 08 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600.00 S) 09 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 1.000 122,000.00 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 2.000 17,000.00 S) 12 REMOVE FLARED END SECTION EA 130.0000 390.00 3.000 390.00 13 REMOVE CULVERT M 143.0000 6,864.00 48.001 6,864.14 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 4.000 6,400.00 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 2,386.000 133,616.00 20 DUFF M2 12.0000 70,920.00 5,910.000 70,920.00 S) 21 EROSION CONTROL (BLANKET) M2 7.7000 38,423.00 5,792.000 44,598.40 22 STRAW (EROSION CONTROL) M3 120.0000 19,200.00 181.000 21,720.00 S) PROGRAM CAS145 PAGE 2 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 10:51 AM ESTIMATE NO. 08 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 10/05/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,113.000 10,017.00 S) 24 FIBER ROLLS M 22.0000 2,420.00 110.000 2,420.00 S) 25 EROSION CONTROL (TYPE 1) M2 14.0000 82,320.00 5,880.000 82,320.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,300.0000 4,600.00 2.000 4,600.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 1,050.0000 34,650.00 33.000 34,650.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 6.5000 604.50 106.000 689.00 S) 29 CLASS 2 AGGREGATE BASE M3 167.0000 76,820.00 460.000 76,820.00 30 ASPHALT CONCRETE (TYPE A) TONN 174.0000 89,610.00 542.910 94,466.34 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 25.0000 10,625.00 492.000 12,300.00 32 LIQUID ASPHALT (PRIME COAT) TONN 2,600.0000 5,200.00 2.000 5,200.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,300.0000 37,260.00 16.200 37,260.00 F) 34 MINOR CONCRETE M3 800.0000 152,000.00 190.000 152,000.00 (MINOR STRUCTURE - FOREBAY) 35 BAR REINFORCING STEEL KG 4.7000 32,853.00 6,990.000 32,853.00 SF) 36 TREATED TIMBER STEPS M 178.0000 7,120.00 40.000 7,120.00 37 MONITORING STATION PLATFORM EA 1,620.0000 12,960.00 8.000 12,960.00 38 450 MM ALTERNATIVE PIPE CULVERT M 1,020.0000 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 40 750 MM ALTERNATIVE PIPE CULVERT M 490.0000 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 8.000 14,800.00 (1.63 MM THICK) 43 150 MM PLASTIC PIPE M 203.0000 14,616.00 72.000 14,616.00 44 200 MM PLASTIC PIPE M 215.0000 14,190.00 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 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 49 0.45 H FLUME EA 7,900.0000 31,600.00 4.000 31,600.00 PROGRAM CAS145 PAGE 3 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 10:51 AM ESTIMATE NO. 08 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 10/05/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.000 4,186.00 (FACING, METHOD B) 51 CONCRETED-ROCK SLOPE PROTECTION M3 370.0000 72,150.00 195.000 72,150.00 (FACING, METHOD B) 52 GABION M3 950.0000 3,800.00 4.000 3,800.00 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 4.000 11,200.00 55 STAINLESS STEEL MESH M2 1,100.0000 6,600.00 6.000 6,600.00 56 MISCELLANEOUS IRON AND STEEL KG 11.5000 1,173.00 102.000 1,173.00 SF) 57 MISCELLANEOUS METAL (OVERFLOW RISER) KG 16.3000 5,379.00 330.000 5,379.00 S) 58 MISCELLANEOUS METAL AND STEEL KG 20.0000 12,000.00 600.000 12,000.00 S) (INCLINED DEBRIS RACK) 59 REMOVABLE BOLLARD EA 1,240.0000 12,400.00 10.000 12,400.00 60 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 61 IMPORTED BORROW M3 84.0000 30,240.00 2,964.000 248,976.00 PROGRAM CAS145 PAGE 4 DATE 03/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1C9724 TIME 10:51 AM ESTIMATE NO. 08 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 10/05/07 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 03/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,883,692.48 ADJUSTMENT OF COMPENSATION 0.00 100,637.20 EXTRA WORK 0.00 61,573.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,045,903.08 62 MOBILIZATION LS 201,000.0000 201,000.00 1.000 201,000.00 ORIGINAL CONTRACT AMOUNT 2,012,251.50 TOTAL WORK COMPLETED 0.00 2,246,903.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 2,246,903.08 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 04/03/07 115 05/29/07 04/18/07 10/05/07 114 5 1 0 100% 100% REED, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/08