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 06/18/09 EST. NO.02 TIME 12:47 PM R.E. NAME: WING, DAN 01-439814 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.02 TIME 12:47 PM R.E. NAME: WING, DAN 01-439814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439814 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 06/18/09 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-R25.8/R28.4 ----------------------- R BROWN CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR BLUE LAKE INC FROM 1.3 MILES EAST OF CHEZEM ROAD P O BOX 406 TO 0.7 MILE WEST OF TITLOW HILL WILLOW CREEK CA 95573 ROAD 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 2.0000 3,400.00 1,003.000 2,006.00 1,888.000 3,776.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.650 650.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.0000 750.00 150.000 750.00 150.000 750.00 06 TEMPORARY CHECK DAM LF 5.0000 800.00 160.000 800.00 160.000 800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.200 570.00 0.950 2,707.50 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.330 4,950.00 1.000 15,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000.00 S) 11 REMOVE FLARED END SECTION EA 100.0000 200.00 1.000 100.00 2.000 200.00 12 REMOVE INLET EA 250.0000 250.00 1.000 250.00 13 REMOVE DOWNDRAIN EA 500.0000 1,500.00 1.000 500.00 3.000 1,500.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 3,750.00 12.500 1,875.00 25.000 3,750.00 15 32" PLASTIC PIPE-LINER LF 264.0000 50,160.00 190.000 50,160.00 190.000 50,160.00 16 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 11,340.00 42.000 11,340.00 42.000 11,340.00 S) 17 CLASS 2 AGGREGATE BASE CY 170.0000 5,100.00 28.000 4,760.00 18 HOT MIX ASPHALT (TYPE A) TON 360.0000 10,800.00 20.000 7,200.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 5,510.00 2.620 2,489.00 5.840 5,548.00 F) 20 24" CORRUGATED STEEL PIPE (.109" THICK) LF 140.0000 23,800.00 163.000 22,820.00 21 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 65.0000 4,485.00 69.000 4,485.00 (.109" THICK) 22 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 6,000.00 50.000 6,000.00 50.000 6,000.00 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439814 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 24" ANCHOR ASSEMBLY EA 175.0000 700.00 4.000 700.00 24 36" ANCHOR ASSEMBLY EA 175.0000 350.00 2.000 350.00 2.000 350.00 25 CABLE ANCHORAGE SYSTEM LF 95.0000 3,800.00 40.000 3,800.00 40.000 3,800.00 26 36" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 27 ROCK SLOPE PROTECTION CY 40.0000 2,400.00 17.300 692.00 58.300 2,332.00 (FACING, METHOD B) 28 MINOR CONCRETE (DITCH LINING) CY 500.0000 5,000.00 4.380 2,190.00 4.380 2,190.00 29 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 300.00 4.100 8.20 106.200 212.40 30 MISCELLANEOUS IRON AND STEEL LB 2.0000 628.00 314.000 628.00 F) 31 MARKER (CULVERT) EA 50.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439814 TIME 12:47 PM ESTIMATE NO. 02 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,330.20 156,408.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,330.20 156,408.90 ORIGINAL CONTRACT AMOUNT 164,923.00 TOTAL WORK COMPLETED 91,330.20 156,408.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,330.20 156,408.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/22/09 35 05/14/09 05/07/09 06/30/09 26 5 0 0 90% 74% PROGRESS IS SATISFACTORY WING, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09