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 09/24/07 EST. NO.01 TIME 12:12 PM R.E. NAME: TIMMONS, KELLY 01-451704 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.01 TIME 12:12 PM R.E. NAME: TIMMONS, KELLY 01-451704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451704 TIME 12:12 PM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 01-HUM-101-0.5/R13.5 ----------------- JURIN CONSTRUCTION INC IN HUMBOLDT COUNTY AT VARIOUS P O BOX 1434 LOCATIONS WILLOW CREEK CA 95573 FED. AID NO. N O N E REPLACE CULVERTS AND REPAIR DRAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.110 550.00 0.110 550.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 S) 07 ABANDON CULVERT EA 2,000.0000 2,000.00 0.000 0.00 08 REMOVE DRAINAGE FACILITY EA 2,000.0000 2,000.00 0.000 0.00 09 REMOVE CULVERT EA 2,000.0000 6,000.00 0.000 0.00 10 REMOVE DOWNDRAIN EA 2,000.0000 6,000.00 0.000 0.00 11 RECONSTRUCT CABLE ANCHORAGE SYSTEM LS 3,000.0000 3,000.00 0.000 0.00 12 32" PLASTIC PIPE-LINER LF 325.0000 42,250.00 0.000 0.00 13 42" PLASTIC PIPE-LINER LF 575.0000 40,250.00 0.000 0.00 14 IMPORTED ROCKY MATERIAL CY 110.0000 12,100.00 0.000 0.00 15 STRAW (EROSION CONTROL) TON 7,500.0000 2,250.00 0.000 0.00 16 PURE LIVE SEED (EROSION CONTROL) LB 100.0000 2,500.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 1,800.0000 6,840.00 0.000 0.00 F) 18 24" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 39,000.00 0.000 0.00 19 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 325.0000 35,750.00 0.000 0.00 (.109" THICK) 20 48" BITUMINOUS COATED CORRUGATED STEEL LF 270.0000 6,480.00 0.000 0.00 PIPE DOWNDRAIN (.109" THICK) 21 54" BITUMUNOUS COATED CORRUGATED STEEL LF 260.0000 36,400.00 0.000 0.00 PIPE DOWNDRAIN (.109" THICK) 22 54" BITUMUNOUS COATED CORRUGATED STEEL EA 3,500.0000 3,500.00 0.000 0.00 PIPE SLIPJOINT (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451704 TIME 12:12 PM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION CY 165.0000 3,135.00 0.000 0.00 (1/4 TON, METHOD B) 24 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,400.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451704 TIME 12:12 PM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,050.00 8,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,050.00 8,050.00 ORIGINAL CONTRACT AMOUNT 294,355.00 TOTAL WORK COMPLETED 8,050.00 8,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,050.00 8,050.00 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 09/13/07 35 00/00/00 09/28/07 11/05/07 0 0 0 0 3% 0% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07