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 11/09/10 EST. NO.07 TIME 09:51 AM R.E. NAME: OSIER, JIM 01-439804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 41,425.30 A.C. @ U.P.(+) 093010 N 0001 0 0002 25,910.00 100110 N 0002 0 0002-1 -25,910.00 100110 N 0002 0 DAO CORRECTING ENTRY 41,425.30 TOTAL THIS ESTIMATE 17,954.06 TOTAL PREVIOUS ESTIMATE 59,379.36 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 11/09/10 EST. NO.07 TIME 09:51 AM R.E. NAME: OSIER, JIM 01-439804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/10 -1,000.00 02 RETURN DEDUCT 7/10 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439804 TIME 09:51 AM ESTIMATE NO. 07 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-299-R7.5/R22.6 ---------------------------------- R BROWN CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR BLUE LAKE INC FROM 2.0 MILES EAST OF BLUE LAKE P O BOX 406 UNDERCROSSING TO 0.3 MI EAST OF WILLOW CREEK CA 95573 REDWOOD CREEK BRIDGE __________________ 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,850.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 04 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.5000 1,610.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 4.0000 6,280.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 3.5000 840.00 7.500 26.25 09 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 11 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 12 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 14 ABANDON CULVERT LF 39.5000 2,212.00 0.000 0.00 15 ABANDON DOWNDRAIN LF 29.5000 3,835.00 0.000 0.00 16 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 17 REMOVE CULVERT LF 22.0000 2,200.00 85.000 1,870.00 18 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 19 REMOVE DOWNDRAIN LF 22.0000 2,420.00 139.200 3,062.40 20 RECONSTRUCT METAL BEAM GUARD RAILING LF 145.0000 3,480.00 24.000 3,480.00 21 32" PLASTIC PIPE-LINER LF 166.5000 26,640.00 4.500 749.25 156.000 25,974.00 22 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439804 TIME 09:51 AM ESTIMATE NO. 07 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (TYPE D) SQYD 1.8500 7,363.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE CY 60.0000 1,560.00 12.700 762.00 25 MINOR HOT MIX ASPHALT TON 200.0000 5,000.00 12.350 2,470.00 26 TACK COAT TON 5,000.0000 500.00 0.040 200.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 810.0000 3,483.00 0.010 8.10 4.300 3,483.00 F) 28 MINOR CONCRETE (INVERT PAVING) CY 880.0000 1,056.00 1.200 1,056.00 29 36" CORRUGATED STEEL PIPE (.138" THICK) LF 280.5000 20,476.50 80.500 22,580.25 30 42" CORRUGATED STEEL PIPE (.138" THICK) LF 373.5000 41,085.00 110.000 41,085.00 31 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.7500 6,345.50 4.000 343.00 (.138" THICK) 32 42" CORRUGATED STEEL PIPE DOWNDRAIN LF 103.0000 8,137.00 0.000 0.00 (0.138" THICK) 33 36" ANCHOR ASSEMBLY EA 280.5000 1,122.00 0.000 0.00 34 42" ANCHOR ASSEMBLY EA 292.2500 1,169.00 0.000 0.00 35 36" STEEL FLARED END SECTION EA 661.5000 661.50 1.000 661.50 36 ROCK SLOPE PROTECTION CY 63.5000 8,255.00 140.000 8,890.00 (1/2 TON, METHOD B) 37 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 105.0000 1,144.50 20.420 2,144.10 38 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 122.5000 6,737.50 68.000 8,330.00 39 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 400.00 31.900 79.75 40 MISCELLANEOUS IRON AND STEEL LB 2.5000 24,947.50 10,364.000 25,910.00 20,343.000 50,857.50 F) 41 MARKER (CULVERT) EA 100.0000 500.00 1.000 100.00 5.000 500.00 PROGRAM CAS145 PAGE 3 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439804 TIME 09:51 AM ESTIMATE NO. 07 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,767.35 222,854.75 ADJUSTMENT OF COMPENSATION 41,425.30 41,425.30 EXTRA WORK 0.00 17,954.06 SUBTOTAL AMOUNT EARNED 68,192.65 282,234.11 ORIGINAL CONTRACT AMOUNT 244,560.00 TOTAL WORK COMPLETED 68,192.65 282,234.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 48,192.65 262,234.11 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 04/07/10 50 06/22/10 04/22/10 10/29/10 47 86 2 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/09/10