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 10/24/07 EST. NO.02 TIME 09:51 AM 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 10/24/07 EST. NO.02 TIME 09:51 AM R.E. NAME: TIMMONS, KELLY 01-451704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUB CONTRACTOR -1,400.00 02 -1,400.00 -1,400.00 TOTAL DEDUCTIONS -1,400.00 -1,400.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451704 TIME 09:51 AM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 10/24/07 LOCATION RERUN 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 0.640 3,200.00 0.750 3,750.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 07 ABANDON CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 08 REMOVE DRAINAGE FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 REMOVE CULVERT EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 10 REMOVE DOWNDRAIN EA 2,000.0000 6,000.00 3.000 6,000.00 3.000 6,000.00 11 RECONSTRUCT CABLE ANCHORAGE SYSTEM LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 12 32" PLASTIC PIPE-LINER LF 325.0000 42,250.00 128.600 41,795.00 128.600 41,795.00 13 42" PLASTIC PIPE-LINER LF 575.0000 40,250.00 70.500 40,537.50 70.500 40,537.50 14 IMPORTED ROCKY MATERIAL CY 110.0000 12,100.00 105.000 11,550.00 105.000 11,550.00 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 3.300 5,940.00 3.300 5,940.00 F) 18 24" CORRUGATED STEEL PIPE (.109" THICK) LF 325.0000 39,000.00 118.000 38,350.00 118.000 38,350.00 19 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 325.0000 35,750.00 36.000 11,700.00 36.000 11,700.00 (.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 36,400.00 132.000 34,320.00 132.000 34,320.00 PIPE DOWNDRAIN (.109" THICK) 22 54" BITUMUNOUS COATED CORRUGATED STEEL EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 PIPE SLIPJOINT (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451704 TIME 09:51 AM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.600 1,584.00 9.600 1,584.00 (1/4 TON, METHOD B) 24 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,400.00 175.000 700.00 175.000 700.00 F) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451704 TIME 09:51 AM ESTIMATE NO. 02 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 10/19/07 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 232,626.50 240,676.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 232,626.50 240,676.50 ORIGINAL CONTRACT AMOUNT 294,355.00 TOTAL WORK COMPLETED 232,626.50 240,676.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,400.00 -1,400.00 TOTAL 231,226.50 239,276.50 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 10 5 0 0 75% 29% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07