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 05/09/06 EST. NO.08 TIME 02:55 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 05/09/06 EST. NO.08 TIME 02:55 PM R.E. NAME: BROWN, KARL 01-442004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2420(S) -10,000.00 06 RECEIVED CEM 2402(S) 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYRLLS 7/05 -2,000.00 02 PER LTR DATED 8/05 -6,000.00 03 PER LTR DATED 09/05 -4,000.00 04 RETURN 7/05 DEDUCT 2,000.00 04 RETURN 8/05 DEDUCT 6,000.00 04 RETURN DEDUCT 09/05 4,000.00 05 PER LTR DATED 12/05 -10,000.00 06 RECEIVED PAYROLLS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 02:55 PM ESTIMATE NO. 08 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 10/27/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 05/09/06 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 82,810.0000 82,810.00 1.000 82,810.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,530.00 166.000 498.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 9,900.00 330.175 9,905.25 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.5000 39,200.00 2,896.050 50,680.88 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 15.0000 27,300.00 1,716.900 25,753.50 10 ASPHALT CONCRETE (OPEN GRADED) TONN 59.0000 546,930.00 9,066.109 534,900.43 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 13,200.00 315.830 12,633.20 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 37,050.00 41,758.000 39,670.10 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 650.00 341.000 852.50 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 7,209.00 8,627.000 7,764.30 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 9,675.00 2,794.000 10,477.50 S) PROGRAM CAS145 PAGE 2 DATE 05/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 02:55 PM ESTIMATE NO. 08 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 10/27/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 05/09/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 787,945.66 ADJUSTMENT OF COMPENSATION 0.00 -5,050.04 EXTRA WORK 0.00 137,522.21 SUBTOTAL AMOUNT EARNED 0.00 920,417.83 ORIGINAL CONTRACT AMOUNT 787,454.00 TOTAL WORK COMPLETED 0.00 920,417.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 920,417.83 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 03/10/05 35 06/10/05 03/25/05 10/27/05 73 76 38 0 100% 100% BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/06