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 06/19/08 EST. NO.01 TIME 12:39 PM R.E. NAME: SANDERS, KAREN 01-403804 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 12:39 PM R.E. NAME: SANDERS, KAREN 01-403804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403804 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 01-DN-199-3.0/35.0 ----------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY AT VARIOUS P O BOX 1956 LOCATIONS BROOKINGS OR 97415 FED. AID NO. N O N E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY STRAW BALE BARRIER M 8.0000 8,480.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 79,125.0000 79,125.00 0.400 31,650.00 0.400 31,650.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200.00 S) 07 OBLITERATE SURFACING M2 18.0000 4,860.00 250.180 4,503.24 250.180 4,503.24 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 25.0000 1,000.00 0.000 0.00 09 RESET MILEPOST MARKER EA 250.0000 750.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 17,160.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 0.780 9,360.00 0.780 9,360.00 12 ROADWAY EXCAVATION M3 85.0000 56,950.00 444.600 37,791.00 444.600 37,791.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 14 DUST CONTROL PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 15 STRAW (EROSION CONTROL) TONN 500.0000 1,400.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 2,400.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE M3 80.0000 35,200.00 290.500 23,240.00 290.500 23,240.00 18 ASPHALT CONCRETE (TYPE A) TONN 140.0000 173,600.00 0.000 0.00 19 ASPHALT CONCRETE (OPEN GRADED) TONN 175.0000 52,500.00 0.000 0.00 20 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,500.0000 4,250.00 0.000 0.00 REINFORCING FABRIC) 21 PAVEMENT REINFORCING FABRIC M2 3.0000 3,930.00 0.000 0.00 22 ROADSIDE SIGN - ONE POST EA 200.0000 4,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403804 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.0000 4,000.00 0.000 0.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 14,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403804 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 127,844.24 127,844.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 127,844.24 127,844.24 ORIGINAL CONTRACT AMOUNT 505,505.00 TOTAL WORK COMPLETED 127,844.24 127,844.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,844.24 127,844.24 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 10/15/07 40 00/00/00 10/30/07 07/25/08 16 144 0 0 24% 40% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/30/07. SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08