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 07/24/07 EST. NO.01 TIME 11:19 AM R.E. NAME: BROWN, KARL 01-403814 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 11:19 AM R.E. NAME: BROWN, KARL 01-403814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403814 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/24/07 LOCATION RERUN PROGRESS ESTIMATE 01-DN-197-R0.8/4.0 ----------------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR CRESCENT P O BOX 1956 CITY AT VARIOUS LOCATIONS BROOKINGS OR 97415 FED. AID NO. N O N E CONSTRUCT SIX TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.870 6,525.00 0.870 6,525.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 PROGRAM 03 TEMPORARY STRAW BALE BARRIER M 11.0000 8,250.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,793.8500 2,793.85 1.000 2,793.85 1.000 2,793.85 S) 05 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.870 40,890.00 0.870 40,890.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.870 10,440.00 0.870 10,440.00 S) 07 RESET MILEPOST MARKER EA 200.0000 400.00 0.000 0.00 08 RESET OBJECT MARKER EA 200.0000 200.00 0.000 0.00 09 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350.00 1.000 350.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 18,400.00 423.000 16,920.00 423.000 16,920.00 S) 11 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 12 ROADWAY EXCAVATION M3 56.0000 25,760.00 504.400 28,246.40 504.400 28,246.40 13 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.000 0.00 14 DUST CONTROL PLAN LS 4,000.0000 4,000.00 0.000 0.00 15 STRAW (EROSION CONTROL) TONN 1,200.0000 2,160.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 1,440.00 0.000 0.00 S) 17 CLASS 2 AGGREGATE BASE M3 60.0000 17,400.00 244.400 14,664.00 244.400 14,664.00 18 ASPHALT CONCRETE (TYPE A) TONN 115.0000 96,600.00 723.000 83,145.00 723.000 83,145.00 19 ASPHALT CONCRETE (OPEN GRADED) TONN 140.0000 28,000.00 0.000 0.00 20 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,500.0000 3,000.00 1.230 3,075.00 1.230 3,075.00 REINFORCING FABRIC) 21 PAVEMENT REINFORCING FABRIC M2 3.0000 2,760.00 895.300 2,685.90 895.300 2,685.90 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 58.0000 6,380.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403814 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 58.0000 1,740.00 0.000 0.00 24 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 0.000 0.00 25 METAL BEAM GUARD RAILING M 125.0000 16,250.00 129.500 16,187.50 129.500 16,187.50 S) 26 END CAP EA 250.0000 250.00 1.000 250.00 1.000 250.00 27 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,450.0000 1,450.00 1.000 1,450.00 1.000 1,450.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 65.0000 5,850.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 65.0000 29,250.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403814 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 243,922.65 243,922.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 243,922.65 243,922.65 ORIGINAL CONTRACT AMOUNT 371,483.85 TOTAL WORK COMPLETED 243,922.65 243,922.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,922.65 243,922.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 ASBESTOS COMPLIANCE PLAN 4,000.00 10,000.00 6,000.00 014 DUST CONTROL PLAN 1,000.00 4,000.00 3,000.00 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 05/11/07 35 06/07/07 05/29/07 07/31/07 34 4 6 0 66% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07