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 07/22/10 EST. NO.04 TIME 10:02 AM R.E. NAME: MULLEN, RICHARD 01-472404 --------------------------------------------------------------------------- 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 519.07 E.W. @ F.A.(+) 070610 N 0001 0 0002 519.07 070710 N 0002 0 0003 645.07 070810 N 0003 0 0004 324.42 070910 N 0004 0 0005 519.07 071210 N 0005 0 0006 729.06 071310 N 0006 0 0007 519.07 071410 N 0007 0 0008 259.54 071610 N 0008 0 005 0001 1,822.75 E.W. @ F.A.(+) 061810 N 0001 0 5,857.12 TOTAL THIS ESTIMATE 10,218.11 TOTAL PREVIOUS ESTIMATE 16,075.23 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 07/22/10 EST. NO.04 TIME 10:02 AM R.E. NAME: MULLEN, RICHARD 01-472404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472404 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 10/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 01-HUM-96-23.0/23.8 ----------------- R BROWN CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR WEITCHPEC INC FROM 0.1 MILE TO 0.9 MILE EAST OF P O BOX 406 ROUTE 169 WILLOW CREEK CA 95573 FED. AID NO. ER-4318(4)E INSTALL GALLERY DRAINAGE WALLS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,400.00 500.000 2,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.157 314.00 0.200 400.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 3.5000 1,260.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 5.0000 200.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 08 TEMPORARY COVER SQFT 0.5000 720.00 0.000 0.00 09 TEMPORARY CHECK DAM LF 4.0000 380.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 2.000 400.00 2.000 400.00 11 STREET SWEEPING LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.200 200.00 13 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.063 189.00 0.580 1,740.00 14 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.157 7,850.00 0.200 10,000.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.157 1,413.00 0.200 1,800.00 16 ABANDON CULVERT LF 20.0000 520.00 26.000 520.00 26.000 520.00 17 REMOVE MARKER EA 50.0000 350.00 7.000 350.00 7.000 350.00 18 REMOVE CULVERT LF 7.7000 2,002.00 176.000 1,355.20 176.000 1,355.20 19 REMOVE INLET EA 250.0000 750.00 3.000 750.00 3.000 750.00 20 REMOVE HEADWALL EA 250.0000 750.00 2.000 500.00 2.000 500.00 21 REMOVE DOWNDRAIN LF 23.0000 483.00 0.000 0.00 22 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.5000 10,575.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472404 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 10/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 500.00 0.000 0.00 24 RELOCATE ROADSIDE SIGN-TWO POST EA 300.0000 300.00 0.000 0.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 26 ROADWAY EXCAVATION CY 12.5000 14,625.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 1.000 2,150.00 28 SAND BACKFILL CY 162.0000 486.00 3.000 486.00 3.000 486.00 29 DITCH EXCAVATION CY 30.0000 3,300.00 110.000 3,300.00 110.000 3,300.00 30 EROSION CONTROL (TYPE D) SQYD 4.5000 4,050.00 0.000 0.00 31 CLASS 2 AGGREGATE BASE CY 66.2500 52,337.50 0.000 0.00 32 HOT MIX ASPHALT (TYPE A) TON 125.0000 118,750.00 0.000 0.00 33 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 34 TACK COAT TON 800.0000 3,200.00 0.000 0.00 35 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 3,960.00 3.707 4,448.40 7.830 9,396.00 F) 36 24" CORRUGATED STEEL PIPE (.138" THICK) LF 287.5000 74,750.00 144.673 41,593.49 198.000 56,925.00 37 30" CORRUGATED STEEL PIPE (.109" THICK) LF 81.0000 2,916.00 36.000 2,916.00 36.000 2,916.00 38 18" CORRUGATED STEEL PIPE (.138" THICK) LF 125.0000 500.00 4.000 500.00 4.000 500.00 39 6" CORRUGATED STEEL PIPE LF 11.5000 897.00 100.000 1,150.00 100.000 1,150.00 (WATER LINE CONDUIT) 40 8" PERFORATED STEEL PIPE UNDERDRAIN LF 35.4500 54,947.50 600.000 21,270.00 600.000 21,270.00 41 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 41.2500 2,722.50 24.000 990.00 24.000 990.00 (.109" THICK) 42 ANCHOR ASSEMBLY EA 3,000.0000 3,000.00 0.000 0.00 43 24" WELDED STEEL PIPE (.250" THICK) LF 358.0000 39,380.00 50.870 18,211.46 44 24" STEEL FLARED END SECTION EA 400.0000 400.00 0.000 0.00 45 36" PRECAST CONCRETE PIPE INLET LF 105.0000 3,150.00 0.000 0.00 46 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 88.2500 5,383.25 45.000 3,971.25 45.000 3,971.25 47 ROCK SLOPE PROTECTION FABRIC SQFT 0.5000 865.00 1,386.000 693.00 1,386.000 693.00 48 MISCELLANEOUS IRON AND STEEL LB 1.2500 722.50 1,382.240 1,727.80 F) 49 MILEPOST MARKER EA 100.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472404 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 10/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 UNDERDRAIN MARKER EA 100.0000 600.00 0.000 0.00 51 MARKER (CULVERT) EA 100.0000 1,400.00 0.000 0.00 52 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 12,000.00 0.000 0.00 53 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0.00 54 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 0.000 0.00 55 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 56 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 6,439.50 0.000 0.00 57 PAVEMENT MARKER EA 25.5000 3,570.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 58 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 59 WATER LINE VALVE BOX EA 400.0000 800.00 2.000 800.00 2.000 800.00 PROGRAM CAS145 PAGE 4 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472404 TIME 10:02 AM ESTIMATE NO. 04 BID OPENING 10/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,659.34 153,701.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,857.12 16,075.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,516.46 169,776.94 60 MOBILIZATION LS 52,000.0000 52,000.00 0.200 10,400.00 0.950 49,400.00 ORIGINAL CONTRACT AMOUNT 579,441.75 TOTAL WORK COMPLETED 113,916.46 219,176.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,916.46 219,176.94 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 11/30/09 70 06/14/10 12/15/09 10/07/10 28 120 0 0 33% 40% PROGRESS IS SATISFACTORY MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10