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 09/25/07 EST. NO.02 TIME 10:39 AM R.E. NAME: MCGEE, JAMES 01-463404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,085.03 E.W. @ F.A.(+) 072507 N 1 0 0002 345.11 072607 N 2 0 1,430.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,430.14 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 09/25/07 EST. NO.02 TIME 10:39 AM R.E. NAME: MCGEE, JAMES 01-463404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -1,200.00 01 0.00 -1,200.00 TOTAL DEDUCTIONS 0.00 -1,200.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463404 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 06/19/07 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: MCGEE, JAMES DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 01-HUM-101-R40.1/ .0 ----------------- VAN METER LOGGING INC IN HUMBOLDT COUNTY NEAR REDCREST AT P O BOX 609 0.4 MILE NORTH OF REDCREST REDWAY CA 95560 UNDERCROSSING FED. AID NO. N O N E MODIFY CULVERT FISH PASSAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 40.0000 2,000.00 30.000 1,200.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 0.800 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 TEMPORARY CREEK DIVERSION SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 3,000.00 0.300 900.00 0.800 2,400.00 06 TEMPORARY STRAW BALE BARRIER LF 75.0000 1,500.00 10.000 750.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 0.600 2,400.00 S) 08 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.300 8,100.00 0.800 21,600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 4,000.00 1.000 4,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING LF 63.6364 7,000.00 110.000 7,000.00 11 REMOVE FALLEN LOG EA 2,500.0000 2,500.00 1.000 2,500.00 12 RECONSTRUCT DOWNDRAIN LF 15.0000 2,100.00 0.000 0.00 13 REMOVE CONCRETE (STRUCTURE) LS 5,000.0000 5,000.00 1.000 5,000.00 14 CLEARING AND GRUBBING LS 6,200.0000 6,200.00 1.000 6,200.00 15 ROADWAY EXCAVATION CY 50.0000 10,000.00 200.000 10,000.00 16 IMPORTED ROCKY MATERIAL CY 40.0000 8,000.00 150.000 6,000.00 17 STRAW (EROSION CONTROL) TON 2,000.0000 400.00 0.000 0.00 S) 18 PURE LIVE SEED (EROSION CONTROL) LB 150.0000 1,500.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE CY 80.0000 4,000.00 50.000 4,000.00 20 CLASS 2 CONCRETE (FISH WAY) CY 2,040.0000 224,400.00 70.000 142,800.00 100.000 204,000.00 F) 21 BAR REINFORCING STEEL LB 1.4900 10,020.25 4,000.000 5,960.00 5,815.750 8,665.47 SF) 22 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 2,000.00 0.000 0.00 (.079" THICK) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463404 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 06/19/07 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: MCGEE, JAMES DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" ANCHOR ASSEMBLY EA 500.0000 1,500.00 0.000 0.00 24 MISCELLANEOUS IRON AND STEEL LB 4.0000 13,600.00 2,550.000 10,200.00 3,400.000 13,600.00 SF) 25 CABLE GATE EA 4,000.0000 4,000.00 0.000 0.00 S) 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463404 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 06/19/07 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: MCGEE, JAMES DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 169,910.00 310,815.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,430.14 1,430.14 SUBTOTAL AMOUNT EARNED 171,340.14 312,245.61 ORIGINAL CONTRACT AMOUNT 359,720.25 TOTAL WORK COMPLETED 171,340.14 312,245.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,200.00 TOTAL 171,340.14 311,045.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 CLEARING AND GRUBBING 5,000.00 6,200.00 1,200.00 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 07/25/07 60 07/25/07 08/09/07 10/15/07 29 0 0 0 83% 48% PROGRESS IS SATISFACTORY MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07