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 08/21/06 EST. NO.01 TIME 01:17 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-408204 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 01:17 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-408204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-408204 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 08/31/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 01-MEN-271-0.5/20.4 ----------------- ROBERT J FRANK CONSTRUCTION IN MENDOCINO COUNTY AT VARIOUS INC LOCATIONS 2806 TARMAC ROAD REDDING CA 96003 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 660.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.125 437.50 0.125 437.50 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.730 3,650.00 0.730 3,650.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.125 5,000.00 0.125 5,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.125 437.50 0.125 437.50 S) 07 ABANDON CULVERT EA 1,000.0000 4,000.00 0.000 0.00 08 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0.00 09 REMOVE CULVERT M 300.0000 4,200.00 0.000 0.00 10 REMOVE INLET EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 11 REMOVE HEADWALL EA 800.0000 800.00 0.000 0.00 12 REMOVE DOWNDRAIN M 150.0000 4,650.00 0.000 0.00 13 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.300 1,500.00 0.300 1,500.00 14 STRUCTURE BACKFILL (CULVERT) M3 275.0000 27,500.00 25.000 6,875.00 25.000 6,875.00 15 STRUCTURE BACKFILL (SLURRY CEMENT) M3 350.0000 9,800.00 0.000 0.00 16 SAND BACKFILL M3 350.0000 9,800.00 0.000 0.00 17 IMPORTED TOPSOIL M3 130.0000 39,000.00 0.000 0.00 18 EROSION CONTROL (TYPE D) M2 5.0000 3,000.00 0.000 0.00 S) 19 ASPHALT CONCRETE (TYPE A) TONN 400.0000 20,400.00 12.000 4,800.00 12.000 4,800.00 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 1,500.00 0.000 0.00 AREA) 21 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 85.0000 850.00 0.000 0.00 22 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 4,000.00 0.000 0.00 S) PILING PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-408204 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 08/31/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 13,050.00 1.120 1,680.00 1.120 1,680.00 F) 24 450 MM BITUMINOUS COATED CORRUGATED M 800.0000 6,800.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 25 600 MM BITUMINOUS COATED CORRUGATED M 900.0000 73,800.00 33.000 29,700.00 33.000 29,700.00 STEEL PIPE (2.01 MM THICK) 26 750 MM BITUMINOUS COATED CORRUGATED M 1,100.0000 19,800.00 0.000 0.00 STEEL PIPE (2.01 MM THICK) 27 900 MM BITUMINOUS COATED CORRUGATED M 1,300.0000 20,800.00 0.000 0.00 STEEL PIPE (2.77 MM THICK) 28 600 MM BITUMINOUS COATED CORRUGATED M 700.0000 4,900.00 0.000 0.00 STEEL PIPE DOWNDRAIN 29 750 MM BITUMINOUS COATED CORRUGATED M 900.0000 7,200.00 0.000 0.00 STEEL PIPE DOWNDRAIN 30 900 MM BITUMINOUS COATED CORRUGATED M 1,100.0000 27,500.00 0.000 0.00 STEEL PIPE DOWNDRAIN 31 CABLE ANCHORAGE SYSTEM EA 4,000.0000 20,000.00 0.000 0.00 32 900 MM CORRUGATED STEEL PIPE INLET M 2,000.0000 2,800.00 1.400 2,800.00 1.400 2,800.00 (3.51 MM THICK) 33 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 3,600.00 9.000 1,800.00 9.000 1,800.00 34 ROCK SLOPE PROTECTION M3 200.0000 1,400.00 0.000 0.00 (BACKING NO. 2, METHOD B) 35 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150.0000 106,500.00 0.000 0.00 36 MISCELLANEOUS IRON AND STEEL KG 10.0000 5,500.00 215.000 2,150.00 215.000 2,150.00 SF) 37 MARKER (CULVERT) EA 60.0000 840.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-408204 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 08/31/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,330.00 63,330.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,330.00 63,330.00 ORIGINAL CONTRACT AMOUNT 506,650.00 TOTAL WORK COMPLETED 63,330.00 63,330.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 63,330.00 63,330.00 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 09/23/05 40 00/00/00 10/11/05 10/10/06 5 209 0 0 12% 13% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/11/05. RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06