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 02/14/08 EST. NO.03 TIME 01:31 PM R.E. NAME: BROWN, KARL 01-464904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 17,108.35 E.W. @ U.P (+) 080207 N 001 0 003 0001 -377.98 A.C. @ L.S.(-) 082807 N 0001 0 16,730.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,730.37 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 02/14/08 EST. NO.03 TIME 01:31 PM R.E. NAME: BROWN, KARL 01-464904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464904 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 02/14/08 LOCATION FINAL ESTIMATE 01-DN-101-31.2/35.7 -------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR CRESCENT P O BOX 1956 CITY FROM ELK VALLEY CROSS ROAD TO BROOKINGS OR 97415 SMITH RIVER OVERFLOW 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 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 1.000 69,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 06 REMOVE ENTRANCE TAPER EA 500.0000 1,000.00 0.000 0.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,450.00 864.000 4,320.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,650.00 93.000 4,650.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 10.0000 5,800.00 504.740 5,047.40 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 20,880.00 1,002.234 18,040.21 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 9,600.00 161.200 9,672.00 12 ASPHALT CONCRETE (TYPE A) TONN 122.0000 4,758.00 129.620 15,813.64 13 ASPHALT CONCRETE TONN 90.0000 507,600.00 5,367.366 483,062.94 (OPEN GRADED, 12.5 MM MAXIMUM GRADING) 14 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12.0000 7,080.00 653.800 7,845.60 AREA) 15 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 16.0000 9,600.00 520.000 8,320.00 16 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 5,580.00 99.130 5,947.80 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 35,800.00 18,847.000 37,694.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,100.00 604.400 1,208.80 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,070.00 6,809.000 6,809.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,480.00 897.000 3,588.00 S) PROGRAM CAS145 PAGE 2 DATE 02/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464904 TIME 01:31 PM ESTIMATE NO. 03 BID OPENING 03/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/30/07 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 02/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 698,019.39 ADJUSTMENT OF COMPENSATION -377.98 -377.98 EXTRA WORK 17,108.35 17,108.35 SUBTOTAL AMOUNT EARNED 16,730.37 714,749.76 ORIGINAL CONTRACT AMOUNT 715,448.00 TOTAL WORK COMPLETED 16,730.37 714,749.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 36,730.37 714,749.76 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 05/11/07 35 07/31/07 08/29/07 08/30/07 1 0 0 0 100% 100% BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/08