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 09/24/07 EST. NO.02 TIME 11:45 AM R.E. NAME: BOWERMASTER, LARRY 01-434604 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.02 TIME 11:45 AM R.E. NAME: BOWERMASTER, LARRY 01-434604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -3,000.00 02 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 11:45 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BOWERMASTER, LARRY DATE OF THIS ESTIMATE 09/24/07 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-5710 ----------------------- BRCO CONSTRUCTORS INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 367 AT THE FORT BRAGG MAINENANCE LOOMIS CA 95650 STATION FED. AID NO. N O N E REPLACE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,800.0000 612,000.00 20.000 36,000.00 66.000 118,800.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 04 WATER POLLUTION CONTROL LS 37,000.0000 37,000.00 0.130 4,810.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 07 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.750 2,587.50 08 TRAFFIC CONTROL SYSTEM LS 18,400.0000 18,400.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 34,500.0000 34,500.00 0.000 0.00 10 ABANDON CULVERT EA 1,550.0000 1,550.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 23.0000 6,210.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 138.0000 690.00 0.000 0.00 13 REMOVE CULVERT EA 1,380.0000 1,380.00 0.000 0.00 14 RESET ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN EA 1,000.0000 3,000.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 3,450.00 0.000 0.00 17 ROADWAY EXCAVATION M3 63.2500 240,350.00 540.000 34,155.00 1,540.000 97,405.00 18 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 0.000 0.00 19 IMPORTED BORROW M3 81.6500 211,473.50 115.430 9,424.86 115.430 9,424.86 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 147.2000 6,918.40 0.000 0.00 21 HIGHWAY PLANTING LS 21,850.0000 21,850.00 0.000 0.00 22 IMPORTED TOPSOIL M3 74.7500 16,445.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 11:45 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BOWERMASTER, LARRY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 860.0000 1,032.00 0.000 0.00 24 FIBER (EROSION CONTROL) KG 1.1500 828.00 0.000 0.00 25 COMPOST (EROSION CONTROL) M3 575.0000 575.00 0.000 0.00 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 1,150.00 0.000 0.00 27 PURE LIVE SEED (EROSION CONTROL) KG 92.0000 3,680.00 0.000 0.00 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.7500 172.50 0.000 0.00 29 STABILIZING EMULSION (EROSION CONTROL) KG 5.7500 241.50 0.000 0.00 30 PLANT ESTABLISHMENT WORK LS 17,250.0000 17,250.00 0.000 0.00 31 IRRIGATION SYSTEM LS 51,750.0000 51,750.00 0.000 0.00 32 200 MM PLASTIC PIPE (PR 200) M 247.0000 22,230.00 0.000 0.00 (SUPPLY LINE) 33 200 MM CORRUGATED STEEL PIPE CONDUIT M 150.0000 5,250.00 0.000 0.00 (1.63 MM THICK) 34 CLASS 2 AGGREGATE BASE M3 124.2000 192,510.00 413.815 51,395.82 413.815 51,395.82 35 ASPHALT CONCRETE (TYPE A) TONN 186.3000 387,504.00 0.000 0.00 36 ASPHALT CONCRETE (OPEN GRADED) TONN 517.5000 15,007.50 0.000 0.00 37 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,242.0000 2,242.00 0.000 0.00 REINFORCING FABRIC) 38 PAVEMENT REINFORCING FABRIC M2 6.0000 900.00 0.000 0.00 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 132.0000 2,112.00 0.000 0.00 AREA) 40 CLASS 4 CONCRETE (BACKFILL) M3 288.0000 2,304.00 0.000 0.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 3,335.0000 5,669.50 0.000 0.00 F) 42 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0.00 43 300 MM PLASTIC PIPE M 403.0000 806.00 0.000 0.00 44 450 MM PLASTIC PIPE M 316.0000 19,276.00 24.384 7,705.34 24.384 7,705.34 45 300 MM CORRUGATED STEEL PIPE M 173.0000 7,439.00 0.000 0.00 (2.01 MM THICK) 46 450 MM CORRUGATED STEEL PIPE M 403.0000 6,045.00 0.000 0.00 (2.01 MM THICK) 47 300 MM STEEL FLARED END SECTION EA 167.0000 501.00 0.000 0.00 48 450 MM STEEL FLARED END SECTION EA 437.0000 437.00 0.000 0.00 49 900 MM PRECAST CONCRETE PIPE INLET M 2,300.0000 3,220.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 11:45 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BOWERMASTER, LARRY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DRAINAGE CLARIFIER SYSTEM EA 61,525.0000 61,525.00 0.000 0.00 51 250 MM SEWER PIPE M 1,780.0000 195,800.00 0.000 0.00 52 ROCK SLOPE PROTECTION FABRIC M2 3.5000 21,210.00 4,549.431 15,923.01 4,549.431 15,923.01 53 MINOR CONCRETE (CURB, SIDEWALK AND M3 926.0000 69,450.00 0.000 0.00 CURB RAMP) 54 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,220.00 0.000 0.00 F) 55 CHAIN LINK FENCE (TYPE CL-1.8) M 83.7500 9,212.50 0.000 0.00 56 THERMOPLASTIC PAVEMENT MARKING M2 103.5000 1,966.50 0.000 0.00 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 31.0000 7,130.00 0.000 0.00 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 34.5000 2,346.00 0.000 0.00 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.2500 402.50 0.000 0.00 60 BUILDING WORK LS 4794,738.6000 4,794,738.60 0.015 71,921.08 0.015 71,921.08 PROGRAM CAS145 PAGE 4 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 11:45 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: BOWERMASTER, LARRY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 233,525.11 386,972.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 233,525.11 386,972.61 ORIGINAL CONTRACT AMOUNT 7,162,000.00 TOTAL WORK COMPLETED 233,525.11 386,972.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 230,525.11 383,972.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,250.00 10,000.00 7,750.00 018 LEAD COMPLIANCE PLAN 4,000.00 5,700.00 1,700.00 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 05/25/07 580 00/00/00 06/11/07 10/09/09 71 0 0 0 5% 21% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BOWERMASTER, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07