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 02/22/08 EST. NO.02 TIME 11:38 AM R.E. NAME: LEGALLEE, DALE 04-3S8004 --------------------------------------------------------------------------- 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 02/22/08 EST. NO.02 TIME 11:38 AM R.E. NAME: LEGALLEE, DALE 04-3S8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8004 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE 04-SON-128-16.3/16.3 ----------------- ROBERT J FRANK CONSTRUCTION IN SONOMA COUNTY NEAR CALISTOGA AT 2806 TARMAC ROAD 1.5 KM WEST OF MAACAMA CREEK BRIDGE REDDING,CA 96003 FED. AID NO. N O N E REPAIR SLIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 TEMPORARY SILT FENCE M 20.0000 800.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 1.000 500.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 06 STREET SWEEPING LS 3,500.0000 3,500.00 0.300 1,050.00 1.000 3,500.00 07 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 REMOVE INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 11 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500.00 12 IMPORTED TOPSOIL M3 200.0000 4,000.00 20.000 4,000.00 20.000 4,000.00 13 EROSION CONTROL (TYPE D) M2 10.0000 4,000.00 400.000 4,000.00 400.000 4,000.00 S) 14 FIBER ROLLS M 30.0000 1,200.00 40.000 1,200.00 40.000 1,200.00 S) 15 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600.00 F) 16 150 MM PLASTIC PIPE M 200.0000 2,000.00 0.000 0.00 17 450 MM CORRUGATED STEEL PIPE M 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 (1.63 MM THICK) 18 150 MM PERFORATED PLASTIC PIPE M 100.0000 3,000.00 30.000 3,000.00 UNDERDRAIN 19 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 180.0000 2,700.00 15.000 2,700.00 15.000 2,700.00 (1.63 MM THICK) 20 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 200.0000 80,000.00 400.000 80,000.00 21 ROCK SLOPE PROTECTION M3 180.0000 16,200.00 90.000 16,200.00 (BACKING NO. 1, METHOD B) 22 ROCK SLOPE PROTECTION FABRIC M2 10.0000 3,400.00 340.000 3,400.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8004 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,480.00 296.000 1,480.00 296.000 1,480.00 SF) 24 FENCE (TYPE WM, METAL POST) M 30.0000 1,230.00 41.000 1,230.00 41.000 1,230.00 PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3S8004 TIME 11:38 AM ESTIMATE NO. 02 BID OPENING 09/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,120.00 160,510.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,120.00 160,510.00 ORIGINAL CONTRACT AMOUNT 163,310.00 TOTAL WORK COMPLETED 35,120.00 160,510.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,120.00 160,510.00 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 11/13/07 40 11/28/07 11/28/07 03/08/08 20 46 0 0 95% 50% PROGRESS IS SATISFACTORY LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/08