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 07/25/05 EST. NO.02 TIME 07:29 AM R.E. NAME: BROWN, KARL 01-442004 --------------------------------------------------------------------------- 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 12,699.55 E.W. @ U.P (+) 070805 N FAER 0 002 0001 79,185.90 E.W. @ U.P (+) 071305 N 0001 0 91,885.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 91,885.45 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 07/25/05 EST. NO.02 TIME 07:29 AM R.E. NAME: BROWN, KARL 01-442004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYRLLS 7/05 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 07:29 AM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/25/05 LOCATION PROGRESS ESTIMATE 01-DN-101-39.6/46.5 ----------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY AT SMITH RIVER P O BOX 1956 FROM ROWDY CREEK BRIDGE TO OREGON BROOKINGS OR 97415 STATE LINE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.300 450.00 0.800 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.675 1,687.50 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 0.700 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 82,810.0000 82,810.00 0.500 41,405.00 0.675 55,896.75 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 1.350 2,025.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,530.00 66.000 198.00 66.000 198.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 9,900.00 220.545 6,616.35 220.545 6,616.35 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.5000 39,200.00 115.800 2,026.50 115.800 2,026.50 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 15.0000 27,300.00 0.000 0.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 59.0000 546,930.00 3,093.780 182,533.02 3,093.780 182,533.02 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 13,200.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 37,050.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 650.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 7,209.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 9,675.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 07:29 AM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,478.87 255,683.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 91,885.45 91,885.45 SUBTOTAL AMOUNT EARNED 331,364.32 347,568.57 ORIGINAL CONTRACT AMOUNT 787,454.00 TOTAL WORK COMPLETED 331,364.32 347,568.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 329,364.32 345,568.57 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 03/10/05 35 06/10/05 03/25/05 08/12/05 25 56 5 2 39% 58% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05