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 12/26/07 EST. NO.07 TIME 12:07 PM R.E. NAME: RADFORD, ALAN 01-406304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 28,420.55 E.W. @ F.A.(+) 121007 N 1063 0 0002 4,919.14 100107 N 1064 0 0003 3,724.30 100207 N 1066 0 0004 5,902.59 082907 N 1069 0 0005 1,903.26 083007 N 1070 0 0006 2,063.25 112607 N 1080 0 0007 2,354.15 112707 N 1082 0 0008 1,525.67 112807 N 1084 0 0009 2,429.64 112907 N 1086 0 0010 3,531.87 113007 N 1088 0 0011 2,246.70 112607 N 1081 0 0012 3,780.01 112707 N 1083 0 0013 1,640.42 112807 N 1085 0 0014 2,671.01 112907 N 1087 0 0015 3,780.01 113007 N 1089 0 0016 5,639.59 100107 N 1065 0 0017 4,587.72 100207 N 1067 0 0018 5,076.67 082907 N 1068 0 0019 4,430.44 120307 N 1090 0 0020 4,285.42 120407 N 1092 0 0021 3,676.85 120607 N 1096 0 0022 2,625.90 120507 N 1094 0 0023 4,831.89 120307 N 1091 0 0024 4,587.72 120407 N 1093 0 0025 2,888.51 120507 N 1095 0 0026 3,937.79 120607 N 1097 0 0027 1,418.77 120707 N 1099 0 005 0046 6,311.51 E.W. @ F.A.(+) 103107 N 1051 0 0047 2,019.08 103007 N 1050 0 0048 1,957.45 110807 N 1053 0 0049 4,492.96 111407 N 1054 0 0050 4,756.85 111507 N 1055 0 0051 6,594.90 111607 N 1056 0 0052 4,705.67 111907 N 1057 0 0053 6,299.63 111907 N 1060 0 0054 2,771.91 112007 N 1061 0 0055 3,313.86 102007 N 1062 0 162,103.66 TOTAL THIS ESTIMATE 353,546.95 TOTAL PREVIOUS ESTIMATE 515,650.61 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 12/26/07 EST. NO.07 TIME 12:07 PM R.E. NAME: RADFORD, ALAN 01-406304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/07 -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-406304 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 02/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 01-HUM-299-R22.3/ .0 ----------------- K L M CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR GARBERVILLE 1011 E MAIN STE 408 ON ROUTE 101 AT SOUTH FORK EEL PUYALLUP WA 98372 RIVER BRIDGE AND NEAR WILLOW CREEK ON ROUTE 299 AT REDWOOD CREEK BRIDGE FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.900 2,250.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 03 TEMPORARY DECK DRAINAGE PROTECTION EA 100.0000 2,600.00 26.000 2,600.00 (RAIL SCUPPERS AND BLEEDER DRAINS) 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 300.0000 300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.900 6,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.900 4,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 8,700.00 1,740.000 8,700.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,610.00 870.000 2,610.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 400.00 8.000 400.00 11 REMOVE ASPHALT CONCRETE SURFACING M2 15.0000 26,280.00 1,700.000 25,500.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 2,000.00 200.000 2,000.00 S) 13 CLEAN BRIDGE DECK M2 2.0000 15,872.00 7,141.780 14,283.56 14 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 17 ASPHALT CONCRETE (TYPE A) TONN 221.0000 5,304.00 12.000 2,652.00 S) 18 ASPHALT CONCRETE (BRIDGE) TONN 221.0000 46,410.00 278.200 61,482.20 19 CLEAN EXPANSION JOINT M 50.0000 3,100.00 62.000 3,100.00 20 REPLACE BEARING PAD EA 9,000.0000 180,000.00 6.000 54,000.00 16.000 144,000.00 21 JOINT SEAL (ASPHALTIC PLUG) M 100.0000 6,400.00 0.000 0.00 22 TREAT BRIDGE DECK M2 1.5000 11,904.00 7,737.670 11,606.51 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-406304 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 02/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 50,784.00 3,084.850 49,357.60 (LOW ODOR) 24 REPAIR PIPE SEAT EXTENDER EA 7,000.0000 112,000.00 16.000 112,000.00 25 MISCELLANEOUS METAL KG 25.0000 149,550.00 5,982.000 149,550.00 SF)(RESTRAINER - CABLE TYPE) 26 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 600.00 7.800 585.00 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,020.00 3,552.000 7,104.00 S) 28 PAINT TRAFFIC STRIPE (1-COAT) M 2.0000 1,740.00 870.000 1,740.00 S) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,000.00 240.000 960.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 178.000 890.00 S) 31 PAVEMENT MARKER EA 20.0000 1,400.00 60.000 1,200.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-406304 TIME 12:07 PM ESTIMATE NO. 07 BID OPENING 02/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,000.00 667,820.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 162,103.66 515,650.61 SUBTOTAL AMOUNT EARNED 216,103.66 1,183,471.48 ORIGINAL CONTRACT AMOUNT 706,424.00 TOTAL WORK COMPLETED 216,103.66 1,183,471.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 216,103.66 1,181,471.48 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 05/03/07 75 06/04/07 05/18/07 01/18/08 123 25 40 2 93% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07