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 07/30/09 EST. NO.03 TIME 01:16 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 --------------------------------------------------------------------------- 001 0001 1,229.43 E.W. @ F.A.(+) 051809 N 0001 0 0002 751.37 051909 N 0002 0 0003 1,381.77 052009 N 0003 0 0004 1,077.09 052109 N 0004 0 0005 866.95 052609 N 0005 0 0006 462.39 052809 N 0006 0 0007 491.27 060509 N 0007 0 0008 577.97 060909 N 0008 0 002 0001 2,000.00 A.C. @ L.S.(+) 051409 N 0001 0 8,838.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,838.24 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 07/30/09 EST. NO.03 TIME 01:16 PM R.E. NAME: WING, DAN 01-439814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439814 TIME 01:16 PM ESTIMATE NO. 03 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 06/29/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 07/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 3,400.00 1,888.000 3,776.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 1.000 1,000.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.0000 750.00 150.000 750.00 06 TEMPORARY CHECK DAM LF 5.0000 800.00 160.000 800.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 500.0000 1,000.00 2.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.050 142.50 1.000 2,850.00 09 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 11 REMOVE FLARED END SECTION EA 100.0000 200.00 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 3.000 1,500.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 150.0000 3,750.00 25.000 3,750.00 15 32" PLASTIC PIPE-LINER LF 264.0000 50,160.00 190.000 50,160.00 16 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 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 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 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439814 TIME 01:16 PM ESTIMATE NO. 03 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 06/29/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 07/30/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 25 CABLE ANCHORAGE SYSTEM LF 95.0000 3,800.00 40.000 3,800.00 26 36" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500.00 27 ROCK SLOPE PROTECTION CY 40.0000 2,400.00 58.300 2,332.00 (FACING, METHOD B) 28 MINOR CONCRETE (DITCH LINING) CY 500.0000 5,000.00 4.380 2,190.00 29 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 300.00 106.200 212.40 30 MISCELLANEOUS IRON AND STEEL LB 2.0000 628.00 314.000 628.00 F) 31 MARKER (CULVERT) EA 50.0000 300.00 6.000 300.00 6.000 300.00 PROGRAM CAS145 PAGE 3 DATE 07/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-439814 TIME 01:16 PM ESTIMATE NO. 03 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 06/29/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 07/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,042.50 157,451.40 ADJUSTMENT OF COMPENSATION 2,000.00 2,000.00 EXTRA WORK 6,838.24 6,838.24 SUBTOTAL AMOUNT EARNED 9,880.74 166,289.64 ORIGINAL CONTRACT AMOUNT 164,923.00 TOTAL WORK COMPLETED 9,880.74 166,289.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 7,880.74 164,289.64 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 04/22/09 35 05/14/09 05/07/09 06/29/09 31 6 0 0 100% 100% WING, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/09