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 09/24/08 EST. NO.01 TIME 10:12 AM R.E. NAME: BADE, TIM 02-0E5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 18,900.00 E.W. @ L.S.(+) 090608 N 1 0 0002 8,000.00 E.W. @ U.P (+) 090608 N 2 0 26,900.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,900.00 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 09/24/08 EST. NO.01 TIME 10:12 AM R.E. NAME: BADE, TIM 02-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5604 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 02-SIS-89-0.1/3.0 ----------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 795 LOCATIONS SHASTA LAKE CA 96019 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,895.0000 2,895.00 0.800 2,316.00 0.800 2,316.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.200 1,800.00 1.200 1,800.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 2,210.00 0.000 0.00 S) 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 35.0000 30,450.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 3,390.00 1,394.100 4,182.30 1,394.100 4,182.30 S) 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 139,100.00 2,203.770 57,298.02 2,203.770 57,298.02 11 REPLACE ASPHALT CONCRETE SURFACING CY 256.0000 332,800.00 1,477.130 378,145.28 1,477.130 378,145.28 12 HOT MIX ASPHALT (TYPE A) TON 115.0000 1,518,000.00 13,278.260 1,526,999.90 13,278.260 1,526,999.90 13 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 14,400.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.8500 3,425.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 32,400.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER EA 7.2500 12,905.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5604 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,977,266.50 1,977,266.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,900.00 26,900.00 SUBTOTAL AMOUNT EARNED 2,004,166.50 2,004,166.50 ORIGINAL CONTRACT AMOUNT 2,108,175.00 TOTAL WORK COMPLETED 2,004,166.50 2,004,166.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,004,166.50 2,004,166.50 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 06/27/08 30 08/29/08 00/00/00 10/20/08 0 0 0 0 90% 0% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08