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 01/10/08 EST. NO.05 TIME 04:34 PM R.E. NAME: ROGERS, JIM 03-2M4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 3,757.99 E.W. @ F.A.(+) 071107 N 0004.0 0005 4,595.47 071207 N 0005.0 004 0001 1,611.71 A.C. @ L.S.(+) 121907 N 0001 0 9,965.17 TOTAL THIS ESTIMATE 574.50 TOTAL PREVIOUS ESTIMATE 10,539.67 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 01/10/08 EST. NO.05 TIME 04:34 PM R.E. NAME: ROGERS, JIM 03-2M4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 RECEIVED PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4504 TIME 04:34 PM ESTIMATE NO. 05 BID OPENING 04/25/07 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: ROGERS, JIM DATE OF THIS ESTIMATE 01/10/08 LOCATION SEMI-FINAL ESTIMATE 03-GLE-32-0.1/1.2 ------------------- RON HALE CONSTRUCTION INC IN GLENN COUNTY IN ORLAND FROM EAST P O BOX 795 OF 6TH STREET TO WEST OF COUNTY SHASTA LAKE CA 96019 ROAD M FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 3,500.00 28.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 3,990.0000 3,990.00 1.000 3,990.00 S) 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 06 TYPE III BARRICADE EA 100.0000 2,500.00 25.000 2,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 39.0000 2,535.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 33,750.00 21,150.560 31,725.84 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 12,000.00 68.687 6,868.70 11 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 40,000.00 100.400 40,160.00 12 ASPHALT CONCRETE (TYPE A, 19-MM TONN 101.0000 308,050.00 3,112.000 314,312.00 MAXIMUM GRADING) 13 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 103.0000 95,790.00 1,208.870 124,513.61 MAXIMUM GRADING) 14 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 17,420.00 488.070 25,379.64 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 19,200.00 5,560.700 8,341.05 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 2,220.00 430.000 2,580.00 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 6,391.00 2,202.000 2,422.20 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9000 12,090.00 640.000 2,496.00 S) 19 INDUCTIVE LOOP DETECTOR LS 23,580.0000 23,580.00 1.000 23,580.00 S) PROGRAM CAS145 PAGE 2 DATE 01/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M4504 TIME 04:34 PM ESTIMATE NO. 05 BID OPENING 04/25/07 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: ROGERS, JIM DATE OF THIS ESTIMATE 01/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 616,169.04 ADJUSTMENT OF COMPENSATION 1,611.71 1,611.71 EXTRA WORK 8,353.46 8,927.96 SUBTOTAL AMOUNT EARNED 9,965.17 626,708.71 ORIGINAL CONTRACT AMOUNT 606,816.00 TOTAL WORK COMPLETED 9,965.17 626,708.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,965.17 626,708.71 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 05/16/07 50 06/19/07 08/29/07 09/20/07 13 0 3 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/08