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 11/06/08 EST. NO.05 TIME 04:21 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 --------------------------------------------------------------------------- 002 0001 1,713.60 E.W. @ U.P (+) 081308 N 1 0 005 0001 20,598.07 A.C. @ L.S.(+) 082008 N 1 0 22,311.67 TOTAL THIS ESTIMATE 39,066.30 TOTAL PREVIOUS ESTIMATE 61,377.97 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 11/06/08 EST. NO.05 TIME 04:21 PM R.E. NAME: SANDERS, KAREN 01-403804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 SWDRR -10,000.00 03 REC'D 2008 CEM4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -8,000.00 02 RETURN 7/08 DEDUCT 8,000.00 05 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403804 TIME 04:21 PM ESTIMATE NO. 05 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 07/23/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/06/08 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 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 S) 05 TRAFFIC CONTROL SYSTEM LS 79,125.0000 79,125.00 1.000 79,125.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 07 OBLITERATE SURFACING M2 18.0000 4,860.00 381.240 6,862.32 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 25.0000 1,000.00 40.200 1,005.00 09 RESET MILEPOST MARKER EA 250.0000 750.00 2.000 500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 17,160.00 539.000 14,014.00 S) 11 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 12 ROADWAY EXCAVATION M3 85.0000 56,950.00 523.600 44,506.00 13 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 14 DUST CONTROL PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 STRAW (EROSION CONTROL) TONN 500.0000 1,400.00 1.767 883.50 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 2,400.00 111.130 2,222.60 S) 17 CLASS 2 AGGREGATE BASE M3 80.0000 35,200.00 359.500 28,760.00 18 ASPHALT CONCRETE (TYPE A) TONN 140.0000 173,600.00 1,027.400 143,836.00 19 ASPHALT CONCRETE (OPEN GRADED) TONN 175.0000 52,500.00 326.400 57,120.00 20 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,500.0000 4,250.00 1.300 3,250.00 REINFORCING FABRIC) 21 PAVEMENT REINFORCING FABRIC M2 3.0000 3,930.00 1,115.920 3,347.76 22 ROADSIDE SIGN - ONE POST EA 200.0000 4,800.00 24.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 11/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403804 TIME 04:21 PM ESTIMATE NO. 05 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 07/23/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/06/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.00 280.400 5,608.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 14,000.00 544.900 10,898.00 S) PROGRAM CAS145 PAGE 3 DATE 11/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403804 TIME 04:21 PM ESTIMATE NO. 05 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 07/23/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 447,838.18 ADJUSTMENT OF COMPENSATION 20,598.07 20,598.07 EXTRA WORK 1,713.60 40,779.90 SUBTOTAL AMOUNT EARNED 22,311.67 509,216.15 ORIGINAL CONTRACT AMOUNT 505,505.00 TOTAL WORK COMPLETED 22,311.67 509,216.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 30,311.67 509,216.15 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 10/15/07 40 05/29/08 10/30/07 07/23/08 37 145 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/08