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 03/14/12 EST. NO.09 TIME 12:04 PM 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 --------------------------------------------------------------------------- *** 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 03/14/12 EST. NO.09 TIME 12:04 PM R.E. NAME: OSIER, JIM 01-439804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402S 10,000.00 08 0.00 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439804 TIME 12:04 PM ESTIMATE NO. 09 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 03/14/12 LOCATION FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 8,850.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 004 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 3.5000 1,610.00 0.000 0.00 006 TEMPORARY SILT FENCE LF 4.0000 6,280.00 0.000 0.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0.00 008 TEMPORARY CHECK DAM LF 3.5000 840.00 7.500 26.25 009 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 011 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 012 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 014 ABANDON CULVERT LF 39.5000 2,212.00 0.000 0.00 015 ABANDON DOWNDRAIN LF 29.5000 3,835.00 0.000 0.00 016 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 017 REMOVE CULVERT LF 22.0000 2,200.00 85.000 1,870.00 018 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 019 REMOVE DOWNDRAIN LF 22.0000 2,420.00 139.200 3,062.40 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 145.0000 3,480.00 24.000 3,480.00 021 32" PLASTIC PIPE-LINER LF 166.5000 26,640.00 156.000 25,974.00 022 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439804 TIME 12:04 PM ESTIMATE NO. 09 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 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (TYPE D) SQYD 1.8500 7,363.00 0.000 0.00 024 CLASS 2 AGGREGATE BASE CY 60.0000 1,560.00 12.700 762.00 025 MINOR HOT MIX ASPHALT TON 200.0000 5,000.00 12.350 2,470.00 026 TACK COAT TON 5,000.0000 500.00 0.040 200.00 027 MINOR CONCRETE (MINOR STRUCTURE) CY 810.0000 3,483.00 4.300 3,483.00 (F) 028 MINOR CONCRETE (INVERT PAVING) CY 880.0000 1,056.00 1.200 1,056.00 029 36" CORRUGATED STEEL PIPE (.138" THICK) LF 280.5000 20,476.50 80.500 22,580.25 030 42" CORRUGATED STEEL PIPE (.138" THICK) LF 373.5000 41,085.00 110.000 41,085.00 031 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.7500 6,345.50 4.000 343.00 (.138" THICK) 032 42" CORRUGATED STEEL PIPE DOWNDRAIN LF 103.0000 8,137.00 0.000 0.00 (0.138" THICK) 033 36" ANCHOR ASSEMBLY EA 280.5000 1,122.00 0.000 0.00 034 42" ANCHOR ASSEMBLY EA 292.2500 1,169.00 0.000 0.00 035 36" STEEL FLARED END SECTION EA 661.5000 661.50 1.000 661.50 036 ROCK SLOPE PROTECTION CY 63.5000 8,255.00 140.000 8,890.00 (1/2 TON, METHOD B) 037 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 105.0000 1,144.50 20.420 2,144.10 038 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 122.5000 6,737.50 68.000 8,330.00 039 ROCK SLOPE PROTECTION FABRIC SQYD 2.5000 400.00 31.900 79.75 040 MISCELLANEOUS IRON AND STEEL LB 2.5000 24,947.50 20,343.000 50,857.50 (F) 041 MARKER (CULVERT) EA 100.0000 500.00 5.000 500.00 PROGRAM CAS145 PAGE 3 DATE 03/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439804 TIME 12:04 PM ESTIMATE NO. 09 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 03/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 222,854.75 ADJUSTMENT OF COMPENSATION 0.00 41,425.30 EXTRA WORK 0.00 28,015.32 SUBTOTAL AMOUNT EARNED 0.00 292,295.37 ORIGINAL CONTRACT AMOUNT 244,560.00 TOTAL WORK COMPLETED 0.00 292,295.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 292,295.37 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 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/12