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 05/19/07 EST. NO.02 TIME 10:26 AM R.E. NAME: LEGALLEE, DALE 04-1A7604 --------------------------------------------------------------------------- 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 05/19/07 EST. NO.02 TIME 10:26 AM R.E. NAME: LEGALLEE, DALE 04-1A7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7604 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/07 LOCATION PROGRESS ESTIMATE 04-SON-101-R54.6/R55.0 ----------------- GOODWIN CONST IN SONOMA COUNTRY NEAR CLOVERDALE 460 N YOSEMITE AVE. STE 4 FROM 0.6 KM NORTH OF THE 101 AND OAKDALE, CA 95361 128 SEPARATION TO 0.2 KM SOUTH OF THE MENDOCINO COUNTY LINE FED. AID NO. N O N E INSTALL CROSS CULVERTS AND PIPES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.700 700.00 PROGRAM 03 TEMPORARY SILT FENCE M 50.0000 2,250.00 0.000 0.00 04 TEMPORARY COVER M2 3.0000 1,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,400.00 9.000 900.00 9.000 900.00 06 STREET SWEEPING LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.700 2,520.00 0.700 2,520.00 S) 11 EROSION CONTROL (NETTING) M2 9.0000 4,230.00 0.000 0.00 12 FIBER (EROSION CONTROL) KG 10.0000 320.00 0.000 0.00 13 FIBER ROLLS M 21.0000 840.00 0.000 0.00 14 COMPOST (EROSION CONTROL) M3 900.0000 180.00 0.000 0.00 15 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 1,085.00 0.000 0.00 16 STABILIZING EMULSION (EROSION CONTROL) KG 25.0000 175.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 18,000.00 14.672 13,204.80 14.672 13,204.80 18 MINOR CONCRETE (PIPE COVER) M3 300.0000 5,100.00 0.000 0.00 19 450 MM ALTERNATIVE PIPE CULVERT M 500.0000 185,000.00 320.000 160,000.00 320.000 160,000.00 20 450 MM ALTERNATIVE SLOTTED PIPE M 766.0000 91,920.00 120.000 91,920.00 120.000 91,920.00 21 450 MM ALTERNATIVE FLARED END SECTION EA 500.0000 1,500.00 0.000 0.00 22 ROCK SLOPE PROTECTION M3 500.0000 5,500.00 0.000 0.00 (FACING, METHOD B) PROGRAM CAS145 PAGE 2 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7604 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 5.0000 200.00 0.000 0.00 24 MISCELLANEOUS IRON AND STEEL KG 3.0000 6,300.00 1,500.000 4,500.00 1,500.000 4,500.00 PROGRAM CAS145 PAGE 3 DATE 05/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1A7604 TIME 10:26 AM ESTIMATE NO. 02 BID OPENING 03/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 05/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 281,494.80 285,094.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 281,494.80 285,094.80 25 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 358,300.00 TOTAL WORK COMPLETED 291,494.80 295,094.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,494.80 295,094.80 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 04/06/07 60 04/23/07 04/20/07 07/17/07 17 0 0 0 82% 28% PROGRESS IS SATISFACTORY LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/19/07