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 12/28/06 EST. NO.03 TIME 04:01 PM R.E. NAME: MCGEE, JAMES 01-440904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 1,762.95 E.W. @ F.A.(+) 092806 N 11 0 0003 8,947.87 082906 N .02 0 0004 2,091.70 083006 N 03 0 0005 504.23 090606 N 04 0 0006 442.01 091206 N 05 0 0007 1,788.84 092806 N 06 0 0008 3,223.75 091106 N 07 0 0009 4,550.75 091206 N 08 0 0010 531.20 091306 N 09 0 0011 1,057.90 092706 N 10 0 0012 2,117.33 092906 N 12 0 0013 708.28 100406 N 13 0 27,726.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,726.81 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 12/28/06 EST. NO.03 TIME 04:01 PM R.E. NAME: MCGEE, JAMES 01-440904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -225.00 01 OVERBID ITEM NO. 001 225.00 03 225.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -9,196.34 03 -9,196.34 -9,196.34 TOTAL DEDUCTIONS -18,971.34 -19,196.34 PROGRAM CAS145 PAGE 1 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440904 TIME 04:01 PM ESTIMATE NO. 03 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 12/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-R15.3/R15.7 ---------------------------------- VAN METER LOGGING INC IN HUMBOLDT COUNTY NEAR GARBERVILLE P O BOX 609 AT 1.6 KM NORTH OF DEAN CREEK REDWAY CA 95560 BRIDGE AND AT 2.2 KM NORTH OF DEAN CREEK BRIDGE FED. AID NO. N O N E DRAINAGE SYSTEM RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 03 TEMPORARY SILT FENCE M 13.5141 500.02 37.000 500.02 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.250 125.00 1.000 500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 08 REMOVE CULVERT EA 500.0000 500.00 1.000 500.00 09 REMOVE DELINEATOR EA 100.0000 200.00 1.000 100.00 2.000 200.00 10 900 MM SOLID WALL HIGH DENSITY M 1,195.1220 49,000.00 41.000 49,000.00 POLYETHYLENE PIPE LINER 11 1050 MM SOLID WALL HIGH DENSITY M 1,420.0000 71,000.00 50.000 71,000.00 POLYETHYLENE PIPE LINER 12 CLEARING AND GRUBBING LS 500.0000 500.00 1.000 500.00 13 STRAW (EROSION CONTROL) TONN 250.0000 50.00 0.200 50.00 0.200 50.00 14 PURE LIVE SEED (EROSION CONTROL) KG 55.5556 500.00 9.000 500.00 9.000 500.00 S) 15 FURNISH STEEL PILING (HP 360 X 174) M 590.9100 6,500.01 11.000 6,500.01 16 DRIVE STEEL PILE (HP 360 X 174) EA 900.0000 1,800.00 2.000 1,800.00 17 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 9,000.00 1.800 9,000.00 F) 18 1050 MM CORRUGATED STEEL PIPE RISER M 300.0000 450.00 1.500 450.00 (2.77 MM THICK) 19 MARKER (CULVERT) EA 125.0000 500.00 4.000 500.00 4.000 500.00 PROGRAM CAS145 PAGE 2 DATE 12/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440904 TIME 04:01 PM ESTIMATE NO. 03 BID OPENING 02/07/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 12/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,525.00 156,200.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,726.81 27,726.81 SUBTOTAL AMOUNT EARNED 30,251.81 183,926.84 ORIGINAL CONTRACT AMOUNT 156,200.03 TOTAL WORK COMPLETED 30,251.81 183,926.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,971.34 -19,196.34 TOTAL 11,280.47 164,730.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 975.00 1,200.00 225.00 PROGRAM 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 03/13/06 20 08/01/06 03/28/06 10/04/06 43 84 23 0 100% 100% MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/06