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 07/23/07 EST. NO.01 TIME 09:24 AM R.E. NAME: HAL STREATER 04-0E7104 --------------------------------------------------------------------------- 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 07/23/07 EST. NO.01 TIME 09:24 AM R.E. NAME: HAL STREATER 04-0E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7104 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 04-SON-121-4.5/5.5 ----------------- CHARLIE'S CUSTOM EXCAVATING IN SONOMA COUNTY AT VARIOUS P O BOX 1160 LOCATIONS PALO CEDRO, CA 96073 FED. AID NO. N O N E REPLACE EXISTING CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.2200 499.50 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,379.0000 2,379.00 1.000 2,379.00 1.000 2,379.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM 04 TEMPORARY CHECK DAM LF 8.3300 499.80 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 08 CONSTRUCTION AREA SIGNS LS 3,990.0000 3,990.00 1.000 3,990.00 1.000 3,990.00 09 TRAFFIC CONTROL SYSTEM LS 41,400.0000 41,400.00 1.000 41,400.00 1.000 41,400.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 11 REMOVE CULVERT LF 42.1100 8,000.90 178.000 7,495.58 178.000 7,495.58 12 REMOVE HEADWALL EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 13 REMOVE SACKED CONCRETE CY 166.6708 400.01 2.400 400.01 2.400 400.01 14 DITCH EXCAVATION CY 750.0000 12,000.00 16.000 12,000.00 16.000 12,000.00 15 EROSION CONTROL (TYPE D) SQYD 30.0000 6,000.00 200.000 6,000.00 200.000 6,000.00 16 ASPHALT CONCRETE (TYPE A) TON 365.1400 12,779.90 28.530 10,417.44 28.530 10,417.44 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,043.9796 10,752.99 10.300 10,752.99 10.300 10,752.99 F) 18 CONCRETE BACKFILL CY 395.6500 30,860.70 63.000 24,925.95 63.000 24,925.95 (FAST SETTING CONCRETE) 19 24" PLASTIC PIPE LF 48.2700 7,240.50 144.000 6,950.88 144.000 6,950.88 20 36" PLASTIC PIPE LF 105.8000 5,184.20 48.000 5,078.40 48.000 5,078.40 21 MISCELLANEOUS IRON AND STEEL LB 1.6000 528.00 330.000 528.00 330.000 528.00 F) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 23.2600 930.40 40.000 930.40 40.000 930.40 PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7104 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 23.2600 69.78 3.000 69.78 3.000 69.78 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 200.00 8.000 200.00 8.000 200.00 PROGRAM CAS145 PAGE 3 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E7104 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,218.43 148,218.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 148,218.43 148,218.43 ORIGINAL CONTRACT AMOUNT 159,915.68 TOTAL WORK COMPLETED 148,218.43 148,218.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,218.43 148,218.43 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 06/14/07 20 07/09/07 07/09/07 08/03/07 15 4 0 5 93% 50% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/07