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 10/03/07 EST. NO.02 TIME 10:51 AM R.E. NAME: RINARD, WAYNE 02-390604 --------------------------------------------------------------------------- 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 10/03/07 EST. NO.02 TIME 10:51 AM R.E. NAME: RINARD, WAYNE 02-390604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390604 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/03/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-12.6/ .0 ---------------------------------- JURIN CONSTRUCTION INC IN SHASTA COUNTY NEAR WHISKEYTOWN P O BOX 1434 AT WHISKEYTOWN WEIGH STATION WILLOW CREEK CA 95573 FED. AID NO. N O N E REPAVE AND EXPAND PARKING AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 36,200.0000 36,200.00 0.250 9,050.00 1.000 36,200.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 S) 06 TRAFFIC PLASTIC DRUM EA 78.0000 2,496.00 10.000 780.00 32.000 2,496.00 S) 07 TYPE III BARRICADE EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000.00 S) 08 REMOVE OVERSIDE DRAIN EA 150.0000 300.00 2.000 300.00 2.000 300.00 09 REMOVE CULVERT M 46.0000 1,012.00 22.000 1,012.00 22.000 1,012.00 10 REMOVE INLET EA 300.0000 300.00 1.000 300.00 1.000 300.00 11 REMOVE CONCRETE PAVEMENT M3 70.0000 3,220.00 46.000 3,220.00 12 RECONSTRUCT FENCE (TYPE WM) M 90.0000 2,610.00 0.000 0.00 13 RESET CRASH CUSHION EA 390.0000 4,290.00 5.000 1,950.00 11.000 4,290.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 5,520.00 280.000 1,120.00 1,280.000 5,120.00 S) 15 ROADWAY EXCAVATION M3 20.0000 8,400.00 190.900 3,818.00 390.900 7,818.00 16 CLASS 2 AGGREGATE BASE M3 62.5000 15,000.00 240.000 15,000.00 240.000 15,000.00 17 ASPHALT CONCRETE (TYPE A) TONN 105.0000 55,650.00 499.000 52,395.00 499.000 52,395.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 135.00 1.500 135.00 1.500 135.00 AREA) 19 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 3,000.00 145.000 2,900.00 145.000 2,900.00 20 CONCRETE PAVEMENT M3 435.0000 20,010.00 46.000 20,010.00 46.000 20,010.00 21 SEAL PAVEMENT JOINT M 42.0000 2,016.00 48.000 2,016.00 48.000 2,016.00 22 SEAL LONGITUDINAL ISOLATION JOINT M 21.0000 2,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390604 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 2,700.00 0.900 2,700.00 0.900 2,700.00 F) 24 600 MM CORRUGATED STEEL PIPE M 450.0000 9,900.00 22.000 9,900.00 22.000 9,900.00 (3.51 MM THICK) 25 FLUME DOWNDRAIN M 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 26 TAPERED INLET EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 27 ROCK SLOPE PROTECTION M3 215.0000 1,505.00 7.000 1,505.00 7.000 1,505.00 (FACING, METHOD B) 28 ROCK SLOPE PROTECTION FABRIC M2 300.0000 7,800.00 0.000 0.00 29 MISCELLANEOUS IRON AND STEEL KG 5.0000 520.00 104.000 520.00 104.000 520.00 F) 30 PAINT PAVEMENT MARKING (2-COAT) M2 53.0000 4,028.00 113.700 6,026.10 113.700 6,026.10 S) 31 MODIFY PUBLIC ADDRESS SPEAKER SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/03/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390604 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 07/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/03/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,112.10 197,663.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 152,112.10 197,663.10 ORIGINAL CONTRACT AMOUNT 212,932.00 TOTAL WORK COMPLETED 152,112.10 197,663.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 132,112.10 177,663.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/08/07 12 08/13/07 08/23/07 09/20/07 19 0 7 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/07