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 08/25/05 EST. NO.03 TIME 12:58 PM 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 --------------------------------------------------------------------------- *** 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 08/25/05 EST. NO.03 TIME 12:58 PM 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 PER LTR DATED 8/05 -6,000.00 03 -6,000.00 -8,000.00 TOTAL DEDUCTIONS -6,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 12:58 PM ESTIMATE NO. 03 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 08/19/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/25/05 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 0.800 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.190 475.00 0.865 2,162.50 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.057 285.00 0.757 3,785.00 S) 04 TRAFFIC CONTROL SYSTEM LS 82,810.0000 82,810.00 0.190 15,733.90 0.865 71,630.65 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.380 570.00 1.730 2,595.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,530.00 100.000 300.00 166.000 498.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 9,900.00 109.630 3,288.90 330.175 9,905.25 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.5000 39,200.00 2,780.250 48,654.38 2,896.050 50,680.88 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 3,134.151 184,914.91 6,227.931 367,447.93 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 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 12:58 PM ESTIMATE NO. 03 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 08/19/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,222.09 509,905.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 91,885.45 SUBTOTAL AMOUNT EARNED 254,222.09 601,790.66 ORIGINAL CONTRACT AMOUNT 787,454.00 TOTAL WORK COMPLETED 254,222.09 601,790.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -8,000.00 TOTAL 248,222.09 593,790.66 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 09/15/05 31 72 5 0 66% 78% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/27/05. BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05