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 03/03/08 EST. NO.05 TIME 10:44 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 0011 759.31 E.W. @ F.A.(+) 100307 N 11 0 759.31 TOTAL THIS ESTIMATE 20,800.24 TOTAL PREVIOUS ESTIMATE 21,559.55 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 03/03/08 EST. NO.05 TIME 10:44 AM R.E. NAME: MCGEE, JAMES 01-463404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -5,162.47 03 PAYROLL REVIEW 5,162.47 05 5,162.47 0.00 OVERBID ITEMS OVERBID ITEM NO. 014 -1,200.00 01 OVERBID ITEM NO. 014 1,200.00 03 0.00 0.00 TOTAL DEDUCTIONS 15,162.47 0.00 PROGRAM CAS145 PAGE 1 DATE 03/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463404 TIME 10:44 AM ESTIMATE NO. 05 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 10/09/07 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 03/03/08 LOCATION FINAL 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 1.000 2,500.00 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 1.000 3,000.00 06 TEMPORARY STRAW BALE BARRIER LF 75.0000 1,500.00 20.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 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 7,000.00 120.000 7,636.37 11 REMOVE FALLEN LOG EA 2,500.0000 2,500.00 1.000 2,500.00 12 RECONSTRUCT DOWNDRAIN LF 15.0000 2,100.00 140.000 2,100.00 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 10,000.00 250.000 12,500.00 16 IMPORTED ROCKY MATERIAL CY 40.0000 8,000.00 210.000 8,400.00 17 STRAW (EROSION CONTROL) TON 2,000.0000 400.00 0.200 400.00 S) 18 PURE LIVE SEED (EROSION CONTROL) LB 150.0000 1,500.00 10.000 1,500.00 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 224,400.00 110.000 224,400.00 F) 21 BAR REINFORCING STEEL LB 1.4900 10,020.25 8,724.750 12,999.88 SF) 22 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 2,000.00 0.000 0.00 (.079" THICK) PROGRAM CAS145 PAGE 2 DATE 03/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463404 TIME 10:44 AM ESTIMATE NO. 05 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 10/09/07 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 03/03/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,526.000 14,104.00 SF) 25 CABLE GATE EA 4,000.0000 4,000.00 1.000 4,000.00 S) 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 3 DATE 03/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463404 TIME 10:44 AM ESTIMATE NO. 05 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 10/09/07 R.E. NAME: MCGEE, JAMES DATE OF THIS ESTIMATE 03/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 362,440.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 759.31 21,559.55 SUBTOTAL AMOUNT EARNED 759.31 383,999.80 ORIGINAL CONTRACT AMOUNT 359,720.25 TOTAL WORK COMPLETED 759.31 383,999.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,162.47 0.00 TOTAL 15,921.78 383,999.80 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 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 07/25/07 60 07/25/07 08/09/07 10/09/07 38 3 0 0 100% 100% MCGEE, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/08