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 12/28/07 EST. NO.06 TIME 10:39 AM R.E. NAME: RADFORD, ALAN 01-423804 --------------------------------------------------------------------------- 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 12/28/07 EST. NO.06 TIME 10:39 AM R.E. NAME: RADFORD, ALAN 01-423804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2025 -10,000.00 05 RECEIVED CEM2025 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -3,415.70 05 0.00 -3,415.70 TOTAL DEDUCTIONS 10,000.00 -3,415.70 PROGRAM CAS145 PAGE 1 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-423804 TIME 10:39 AM ESTIMATE NO. 06 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 10/24/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 12/28/07 LOCATION SEMI-FINAL ESTIMATE 01-HUM-299-R8.8/R9.0 ------------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY NEAR BLUE LAKE P O BOX 1340 FROM 3.7 KM TO 3.2 KM WEST OF NORTH BLUE LAKE CA 95525 FORK MAD RIVER BRIDGE FED. AID NO. N O N E MODIFY DRAINAGE AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 TEMPORARY SILT FENCE M 25.0000 2,500.00 100.000 2,500.00 04 TEMPORARY STRAW BALE EA 25.0000 750.00 30.000 750.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 06 TEMPORARY COVER M2 1.7500 875.00 500.000 875.00 07 TEMPORARY CHECK DAM M 25.0000 5,250.00 210.000 5,250.00 08 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 09 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 1.000 2,850.00 S) 10 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 1.000 26,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 26.0000 598.00 31.000 806.00 S) 13 REMOVE FLARED END SECTION EA 750.0000 1,500.00 -2.000 -1,500.00 2.000 1,500.00 14 REMOVE CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 25,000.00 259.000 25,900.00 S) (2.1 M POST) 16 RESET MARKER EA 25.0000 100.00 4.000 100.00 17 900 MM PLASTIC PIPE-LINER M 810.0000 50,220.00 62.000 50,220.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.2500 9,435.00 1,812.000 7,701.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 3,400.00 362.000 1,810.00 (70 MM MAXIMUM) 20 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 21 DITCH EXCAVATION M3 31.0000 19,840.00 600.000 18,600.00 22 WEED CONTROL MAT (FIBER) M2 85.0000 22,950.00 279.000 23,715.00 S) PROGRAM CAS145 PAGE 2 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-423804 TIME 10:39 AM ESTIMATE NO. 06 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 10/24/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 12/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 1,000.0000 3,800.00 3.800 3,800.00 S) 24 FIBER (EROSION CONTROL) KG 0.5000 1,120.00 2,240.000 1,120.00 S) 25 COMPOST (EROSION CONTROL) M3 100.0000 250.00 2.500 250.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 15.0000 5,400.00 360.000 5,400.00 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0000 840.00 140.000 840.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 570.00 95.000 570.00 S) 29 CLASS 2 AGGREGATE BASE M3 150.0000 3,300.00 21.000 3,150.00 30 ASPHALT CONCRETE (TYPE A) TONN 120.0000 49,200.00 676.350 81,162.00 31 ASPHALT CONCRETE (OPEN GRADED) TONN 198.0000 35,640.00 202.370 40,069.26 32 CLASS 2 CONCRETE (HEADWALL) M3 1,750.0000 10,500.00 6.950 12,162.50 33 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 1,800.00 0.900 1,800.00 F) 34 BAR REINFORCING STEEL KG 1.0000 183.00 183.000 183.00 F) 35 GEOMEMBRANE (WATER BARRIER) M2 7.5000 3,900.00 450.000 3,375.00 36 300 MM PERFORATED PLASTIC PIPE M 235.0000 17,155.00 75.600 17,766.00 UNDERDRAIN 37 200 MM PERFORATED PLASTIC PIPE M 250.0000 40,000.00 160.000 40,000.00 UNDERDRAIN 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 150.0000 1,500.00 19.250 2,887.50 39 ROCK SLOPE PROTECTION M3 150.0000 19,500.00 134.000 20,100.00 (FACING, METHOD B) 40 GUARD RAILING DELINEATOR EA 700.0000 10,500.00 14.000 9,800.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 6,000.0000 12,000.00 2.000 12,000.00 S) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 12,240.00 1,136.000 13,632.00 S) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 240.00 175.000 2,100.00 S) (BROKEN 10.98 M - 3.66 M) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.0000 2,920.00 94.000 3,760.00 S) PROGRAM CAS145 PAGE 3 DATE 12/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-423804 TIME 10:39 AM ESTIMATE NO. 06 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 10/24/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 12/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,500.00 468,504.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 8,996.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,500.00 477,500.44 45 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 458,826.00 TOTAL WORK COMPLETED -1,500.00 508,500.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,415.70 TOTAL 8,500.00 505,084.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/30/07 60 07/16/07 05/15/07 10/24/07 58 54 0 0 100% 100% RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/07