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 07/25/05 EST. NO.01 TIME 10:19 AM R.E. NAME: WEIERMANN, KURT 01-422704 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.01 TIME 10:19 AM R.E. NAME: WEIERMANN, KURT 01-422704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -166.00 01 OVERBID ITEM NO. 015 -856.50 01 -1,022.50 -1,022.50 TOTAL DEDUCTIONS -1,022.50 -1,022.50 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422704 TIME 10:19 AM ESTIMATE NO. 01 BID OPENING 09/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 01-HUM-36-1.8/39.3 ----------------- ROBERT J FRANK CONSTRUCTION IN HUMBOLDT COUNTY AT VARIOUS INC LOCATIONS FROM 2.9 KM EAST OF ROUTE 2806 TARMAC ROAD 101 TO 10.3 KM WEST OF THE TRINITY REDDING CA 96003 COUNTY LINE FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.830 996.00 0.830 996.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 S) 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.855 2,736.00 0.855 2,736.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 0.700 9,100.00 0.700 9,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800.00 S) 06 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 07 REMOVE FLARED END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200.00 08 REMOVE CULVERT M 200.0000 600.00 3.000 600.00 3.000 600.00 09 REMOVE INLET EA 800.0000 2,400.00 3.000 2,400.00 3.000 2,400.00 10 REMOVE DOWNDRAIN M 15.0000 630.00 41.500 622.50 41.500 622.50 11 RECONSTRUCT RSP M3 200.0000 400.00 2.000 400.00 2.000 400.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 820.00 4.100 820.00 4.100 820.00 S) 13 RESET CULVERT MARKER EA 40.0000 560.00 14.000 560.00 14.000 560.00 14 PLASTIC PIPE LINER (300 MM O. D.) M 500.0000 9,500.00 19.000 9,500.00 19.000 9,500.00 15 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.571 1,998.50 0.571 1,998.50 16 COMPOST (EROSION CONTROL) KG 4.0000 760.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 300.0000 1,800.00 0.000 0.00 S) 18 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 3,000.00 0.000 0.00 S) PILING 19 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 15,000.00 5.000 7,500.00 5.000 7,500.00 F) 20 MINOR CONCRETE (INVERT PAVING) M3 4,000.0000 4,000.00 0.000 0.00 21 MINOR CONCRETE (BACKFILL) M3 800.0000 800.00 1.000 800.00 1.000 800.00 F) 22 DRILL AND BOND DOWEL M 200.0000 1,400.00 1.000 200.00 1.000 200.00 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422704 TIME 10:19 AM ESTIMATE NO. 01 BID OPENING 09/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM ALTERNATIVE PIPE CULVERT M 1,000.0000 54,000.00 54.000 54,000.00 54.000 54,000.00 24 750 MM ALTERNATIVE PIPE CULVERT M 1,000.0000 17,000.00 17.000 17,000.00 17.000 17,000.00 25 600 MM CORRUGATED STEEL PIPE M 1,000.0000 16,000.00 16.000 16,000.00 16.000 16,000.00 (2.77 MM THICK) 26 750 MM CORRUGATED STEEL PIPE M 1,230.0000 19,680.00 15.500 19,065.00 15.500 19,065.00 (2.77 MM THICK) 27 750 MM CORRUGATED STEEL PIPE DOWNDRAIN M 275.0000 7,425.00 26.500 7,287.50 26.500 7,287.50 (2.77 MM THICK) 28 600 MM ANCHOR ASSEMBLY EA 250.0000 500.00 2.000 500.00 2.000 500.00 29 750 MM CABLE ANCHORAGE SYSTEM M 50.0000 2,400.00 48.000 2,400.00 48.000 2,400.00 30 600 MM ALTERNATIVE PIPE DOWNDRAIN M 195.0000 4,095.00 21.000 4,095.00 21.000 4,095.00 31 900 MM CORRUGATED STEEL PIPE INLET M 500.0000 1,250.00 2.500 1,250.00 2.500 1,250.00 (2.77 MM THICK) 32 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 6,900.00 22.800 6,840.00 22.800 6,840.00 33 ROCK SLOPE PROTECTION FABRIC M2 5.0000 180.00 35.200 176.00 35.200 176.00 34 MISCELLANEOUS IRON AND STEEL KG 28.0000 20,776.00 464.000 12,992.00 464.000 12,992.00 F) PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422704 TIME 10:19 AM ESTIMATE NO. 01 BID OPENING 09/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: WEIERMANN, KURT DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 185,338.50 185,338.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 185,338.50 185,338.50 ORIGINAL CONTRACT AMOUNT 223,476.00 TOTAL WORK COMPLETED 185,338.50 185,338.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,022.50 -1,022.50 TOTAL 184,316.00 184,316.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,200.00 200.00 (S) PROGRAM 015 CLEARING AND GRUBBING 2,000.00 3,500.00 1,500.00 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 10/13/04 30 00/00/00 10/28/04 08/02/05 22 161 0 0 75% 73% PROGRESS IS SATISFACTORY WEIERMANN, KURT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05