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 01/17/07 EST. NO.03 TIME 12:16 PM R.E. NAME: BROWN, KARL 01-399504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 3,975.23 E.W. @ U.P (+) 101206 N 001 0 004 0001 995.40 E.W. @ U.P (+) 113006 N 0001 0 4,970.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,970.63 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 01/17/07 EST. NO.03 TIME 12:16 PM R.E. NAME: BROWN, KARL 01-399504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 02 OVERBID ITEM NO. 001 500.00 03 500.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -4,887.13 03 -4,887.13 -4,887.13 TOTAL DEDUCTIONS -4,387.13 -4,887.13 PROGRAM CAS145 PAGE 1 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399504 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 01/17/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-199-23.6/24.0 ---------------------------------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR PATRICKS P O BOX 1956 CREEK FROM 0.8 KM TO 0.2 KM SOUTH BROOKINGS OR 97415 OF MIDDLE FORK SMITH RIVER BRIDGE FED. AID NO. N O N E WIDEN TURNOUT AND REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.100 650.00 1.000 6,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 35.0000 1,050.00 0.000 0.00 S) 07 REMOVE CHANNELIZERS EA 50.0000 650.00 13.000 650.00 08 REMOVE INLET EA 1,000.0000 2,000.00 2.000 2,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55.0000 6,050.00 0.000 0.00 S) 10 RESET TEMPORARY RAILING (TYPE K) M 30.0000 2,190.00 0.000 0.00 11 ROADWAY EXCAVATION M3 50.0000 5,000.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 75.0000 20,625.00 0.000 0.00 13 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 2,000.00 0.000 0.00 14 PAVING ASPHALT (BINDER-PAVEMENT TONN 450.0000 450.00 0.000 0.00 REINFORCING FABRIC) 15 PAVEMENT REINFORCING FABRIC M2 5.0000 1,050.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 70.0000 5,810.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 4,180.00 2.200 4,180.00 F) 18 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0.00 19 750 MM BITUMINOUS COATED CORRUGATED M 500.0000 23,000.00 45.000 22,500.00 STEEL PIPE (2.01 MM THICK) 20 MISCELLANEOUS IRON AND STEEL KG 4.5000 2,142.00 476.000 2,142.00 F) 21 DELINEATOR (CLASS 1) EA 40.0000 640.00 0.000 0.00 22 MARKER (CULVERT) EA 75.0000 300.00 4.000 300.00 4.000 300.00 PROGRAM CAS145 PAGE 2 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399504 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 01/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 3,750.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 3,000.00 0.000 0.00 S) 25 PAVEMENT MARKER EA 100.0000 1,700.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399504 TIME 12:16 PM ESTIMATE NO. 03 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/06 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 01/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,075.00 92,772.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,970.63 4,970.63 SUBTOTAL AMOUNT EARNED 7,045.63 97,742.63 ORIGINAL CONTRACT AMOUNT 148,087.00 TOTAL WORK COMPLETED 7,045.63 97,742.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,387.13 -4,887.13 TOTAL 2,658.50 92,855.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,500.00 2,000.00 500.00 PROGRAM 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 09/29/05 30 10/02/06 10/14/05 11/30/06 31 250 1 0 100% 100% BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/07