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.01 TIME 11:21 AM R.E. NAME: RADFORD, ALAN 01-474504 --------------------------------------------------------------------------- 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 513.30 E.W. @ F.A.(+) 090507 N 1 0 0002 513.30 090607 N 299026 0003 440.45 090707 N 299028 0004 476.87 091007 N 299035 0005 440.45 091107 N 299474 0006 330.33 091207 N 299475 0007 513.30 091307 N 299476 0008 513.30 091407 N 299477 3,741.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,741.30 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.01 TIME 11:21 AM R.E. NAME: RADFORD, ALAN 01-474504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -4,824.00 01 -4,824.00 -4,824.00 TOTAL DEDUCTIONS -4,824.00 -4,824.00 PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474504 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 07/10/07 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: RADFORD, ALAN DATE OF THIS ESTIMATE 09/25/07 LOCATION PROGRESS ESTIMATE 01-HUM-169-28.6/33.3 ----------------- GRANT EQUIPMENT IN HUMBOLDT COUNTY NEAR WEITCHPEC P O BOX 1345 AT VARIOUS LOCATIONS HOOPA CA 95546 FED. AID NO. ACST-43B9(4)E ,P-43B9(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,800.0000 4,800.00 0.750 3,600.00 0.750 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,680.0000 1,680.00 0.750 1,260.00 0.750 1,260.00 PROGRAM 03 TEMPORARY SILT FENCE LF 2.0000 1,000.00 500.000 1,000.00 500.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 950.0000 950.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.900 2,880.00 0.900 2,880.00 S) 06 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.750 14,625.00 0.750 14,625.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 1.000 1,800.00 1.000 1,800.00 S) 08 REMOVE DOWNDRAIN EA 2,400.0000 4,800.00 2.000 4,800.00 2.000 4,800.00 09 RECONSTRUCT DOWNDRAIN EA 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850.00 10 CLEARING AND GRUBBING LS 22,200.0000 22,200.00 0.670 14,874.00 0.670 14,874.00 11 ROADWAY EXCAVATION CY 48.0000 38,400.00 78.000 3,744.00 78.000 3,744.00 12 GEOSYNTHETIC REINFORCEMENT MATERIAL SQYD 7.5000 1,050.00 0.000 0.00 13 IMPORTED BORROW CY 44.5000 29,370.00 288.000 12,816.00 288.000 12,816.00 14 STRAW (EROSION CONTROL) TON 2,750.0000 550.00 0.000 0.00 S) 15 PURE LIVE SEED (EROSION CONTROL) LB 29.6900 950.08 0.000 0.00 S) 16 CLASS 2 AGGREGATE BASE CY 61.5200 14,149.60 0.000 0.00 17 ASPHALT CONCRETE (TYPE A) TON 128.4000 35,952.00 0.000 0.00 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 137.5000 1,100.00 0.000 0.00 AREA) 19 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 500.00 0.000 0.00 F) 20 24" CORRUGATED STEEL PIPE (.138" THICK) LF 147.0000 23,520.00 123.000 18,081.00 123.000 18,081.00 21 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 8,200.00 446.500 4,465.00 446.500 4,465.00 22 6" PLASTIC PIPE (OUTLET) LF 60.0000 1,800.00 20.000 1,200.00 20.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474504 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 07/10/07 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: RADFORD, ALAN 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 36" CORRUGATED STEEL PIPE INLET LF 514.0000 9,252.00 17.200 8,840.80 17.200 8,840.80 (.168" THICK) 24 ROCK SLOPE PROTECTION CY 123.5000 16,055.00 108.000 13,338.00 108.000 13,338.00 (1/2 TON, METHOD B) 25 ROCK SLOPE PROTECTION CY 123.5000 17,290.00 138.000 17,043.00 138.000 17,043.00 (1/4 TON, METHOD B) 26 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 123.5000 22,230.00 191.000 23,588.50 191.000 23,588.50 27 ROCK SLOPE PROTECTION CY 59.3000 889.50 14.000 830.20 14.000 830.20 (FACING, METHOD B) 28 ROCK SLOPE PROTECTION FABRIC SQYD 2.1000 1,071.00 479.000 1,005.90 479.000 1,005.90 29 MISCELLANEOUS IRON AND STEEL LB 3.8700 3,421.08 645.000 2,496.15 645.000 2,496.15 SF) 30 MARKER (CULVERT) EA 200.0000 1,200.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 24.3300 27,006.30 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474504 TIME 11:21 AM ESTIMATE NO. 01 BID OPENING 07/10/07 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: RADFORD, ALAN 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 154,137.55 154,137.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,741.30 3,741.30 SUBTOTAL AMOUNT EARNED 157,878.85 157,878.85 ORIGINAL CONTRACT AMOUNT 317,536.56 TOTAL WORK COMPLETED 157,878.85 157,878.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,824.00 -4,824.00 TOTAL 153,054.85 153,054.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 15,000.00 22,200.00 7,200.00 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 08/30/07 40 09/04/07 09/14/07 10/12/07 5 0 0 0 46% 13% PROGRESS IS SATISFACTORY RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07