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 08/29/07 EST. NO.02 TIME 11:22 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 08/29/07 EST. NO.02 TIME 11:22 AM R.E. NAME: BROWN, KARL 01-403814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/07 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -13,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403814 TIME 11:22 AM ESTIMATE NO. 02 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 07/31/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/29/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.130 975.00 1.000 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 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 S) 05 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.130 6,110.00 1.000 47,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.130 1,560.00 1.000 12,000.00 S) 07 RESET MILEPOST MARKER EA 200.0000 400.00 2.000 400.00 2.000 400.00 08 RESET OBJECT MARKER EA 200.0000 200.00 1.000 200.00 1.000 200.00 09 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 40.0000 18,400.00 423.000 16,920.00 S) 11 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 12 ROADWAY EXCAVATION M3 56.0000 25,760.00 504.400 28,246.40 13 ASBESTOS COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 14 DUST CONTROL PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 15 STRAW (EROSION CONTROL) TONN 1,200.0000 2,160.00 1.500 1,800.00 1.500 1,800.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 1,440.00 91.000 1,820.00 91.000 1,820.00 S) 17 CLASS 2 AGGREGATE BASE M3 60.0000 17,400.00 244.400 14,664.00 18 ASPHALT CONCRETE (TYPE A) TONN 115.0000 96,600.00 131.000 15,065.00 854.000 98,210.00 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 REINFORCING FABRIC) 21 PAVEMENT REINFORCING FABRIC M2 3.0000 2,760.00 895.300 2,685.90 22 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 58.0000 6,380.00 106.400 6,171.20 106.400 6,171.20 PROGRAM CAS145 PAGE 2 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403814 TIME 11:22 AM ESTIMATE NO. 02 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 07/31/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.500 1,769.00 30.500 1,769.00 24 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 15.000 6,000.00 15.000 6,000.00 25 METAL BEAM GUARD RAILING M 125.0000 16,250.00 129.500 16,187.50 S) 26 END CAP EA 250.0000 250.00 1.000 250.00 27 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,450.0000 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 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 65.0000 5,850.00 93.000 6,045.00 93.000 6,045.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 65.0000 29,250.00 450.000 29,250.00 450.000 29,250.00 S) PROGRAM CAS145 PAGE 3 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-403814 TIME 11:22 AM ESTIMATE NO. 02 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 07/31/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,165.20 335,087.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,165.20 335,087.85 ORIGINAL CONTRACT AMOUNT 371,483.85 TOTAL WORK COMPLETED 91,165.20 335,087.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,000.00 -13,000.00 TOTAL 78,165.20 322,087.85 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 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 05/11/07 35 06/07/07 05/29/07 07/31/07 41 4 6 0 100% 100% BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/07