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 11/24/08 EST. NO.02 TIME 04:28 PM R.E. NAME: ROGERS, JIM 03-4E1504 --------------------------------------------------------------------------- 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 11/24/08 EST. NO.02 TIME 04:28 PM R.E. NAME: ROGERS, JIM 03-4E1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1504 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/24/08 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-39.4/ .0 ----------------------- HARVEYS EXCAVATING AND HAULING IN BUTTE COUNTY ABOUT 23.5 MILES INC NORTH OF OROVILLE AT 1.6 MILES 4325 DOMINGUEZ ROAD SUITE C SOUTH OF NORTH FORK FEATHER RIVER ROCKLIN CA 95677 BRIDGE FED. AID NO. ER-43F7(4)E STABILIZE CUT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,959.5000 1,959.50 0.445 871.98 0.667 1,306.99 02 PREPARE WATER POLLUTION CONTROL LS 867.0000 867.00 0.750 650.25 S) PROGRAM 03 TEMPORARY COVER SQYD 2.3000 5,313.00 666.670 1,533.34 666.670 1,533.34 04 TEMPORARY CHECK DAM LF 13.7500 330.00 24.000 330.00 24.000 330.00 05 STREET SWEEPING LS 9,107.0000 9,107.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.133 133.00 0.833 833.00 S) 07 TRAFFIC CONTROL SYSTEM LS 22,433.0000 22,433.00 0.445 9,982.69 0.667 14,962.81 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,239.0000 7,239.00 0.445 3,221.36 0.667 4,828.41 S) 09 SALVAGE CONCRETE BARRIER (TYPE K) LF 7.0000 420.00 12.000 84.00 60.000 420.00 10 CLEARING AND GRUBBING LS 1,124.0000 1,124.00 0.100 112.40 1.000 1,124.00 11 ROADWAY EXCAVATION CY 31.5000 124,110.00 3,771.080 118,789.02 4,210.180 132,620.67 12 ASBESTOS COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.500 850.00 13 DUST CONTROL PLAN LS 1,700.0000 1,700.00 0.500 850.00 14 EROSION CONTROL (TYPE D) SQYD 3.0000 5,760.00 0.000 0.00 S) 15 FIBER ROLLS LF 6.8000 6,324.00 0.000 0.00 S) 16 8" PERFORATED STEEL PIPE UNDERDRAIN LF 23.7500 4,512.50 180.000 4,275.00 180.000 4,275.00 (.064" THICK) 17 NON-PERFORATED STEEL PIPE UNDERDRAIN LF 69.9000 5,592.00 80.000 5,592.00 80.000 5,592.00 (.064" THICK) 18 MARKER (CULVERT) EA 50.0000 100.00 0.000 0.00 19 CONCRETE BARRIER (TYPE K) LF 57.3500 12,617.00 176.000 10,093.60 PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1504 TIME 04:28 PM ESTIMATE NO. 02 BID OPENING 08/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 144,924.79 180,270.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 144,924.79 180,270.07 ORIGINAL CONTRACT AMOUNT 212,208.00 TOTAL WORK COMPLETED 144,924.79 180,270.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,924.79 180,270.07 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 09/18/08 45 10/16/08 10/03/08 12/15/08 30 3 0 0 82% 67% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08