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 11/30/07 EST. NO.02 TIME 04:09 PM 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 0009 472.37 E.W. @ F.A.(+) 091707 N 9 0 0010 472.37 091807 N 301177 0011 472.37 091907 N 301178 0012 590.63 092007 N 12 0 0014 472.37 092107 N 14 0 0015 630.08 092407 N 15 0 0016 472.37 092507 N 16 0 0017 669.47 092607 N 304224 0018 685.23 092707 N 304234 0019 383.80 092807 N 19 0 0020 472.37 100107 N 20 0 0021 37.91 091407 N 21 0 0022 37.91 091307 N 308042 0023 37.91 091207 N 308044 0024 23.94 091207 N 24 0 0025 31.92 091107 N 308062 0026 31.92 091007 N 308066 0027 31.92 090707 N 308068 0028 37.91 090607 N 308070 0029 37.91 090507 N 308071 6,102.68 TOTAL THIS ESTIMATE 3,741.30 TOTAL PREVIOUS ESTIMATE 9,843.98 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 11/30/07 EST. NO.02 TIME 04:09 PM R.E. NAME: RADFORD, ALAN 01-474504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -1,000.00 02 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -4,824.00 01 OVERBID ITEM NO. 010 4,824.00 02 4,824.00 0.00 TOTAL DEDUCTIONS -16,176.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474504 TIME 04:09 PM ESTIMATE NO. 02 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 10/14/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 11/30/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,200.00 1.000 4,800.00 02 PREPARE WATER POLLUTION CONTROL LS 1,680.0000 1,680.00 0.250 420.00 1.000 1,680.00 PROGRAM 03 TEMPORARY SILT FENCE LF 2.0000 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 0.100 320.00 1.000 3,200.00 S) 06 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.250 4,875.00 1.000 19,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 1.000 1,800.00 S) 08 REMOVE DOWNDRAIN EA 2,400.0000 4,800.00 2.000 4,800.00 09 RECONSTRUCT DOWNDRAIN EA 1,850.0000 1,850.00 1.000 1,850.00 10 CLEARING AND GRUBBING LS 22,200.0000 22,200.00 0.330 7,326.00 1.000 22,200.00 11 ROADWAY EXCAVATION CY 48.0000 38,400.00 115.000 5,520.00 193.000 9,264.00 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 14 STRAW (EROSION CONTROL) TON 2,750.0000 550.00 0.200 550.00 0.200 550.00 S) 15 PURE LIVE SEED (EROSION CONTROL) LB 29.6900 950.08 32.000 950.08 32.000 950.08 S) 16 CLASS 2 AGGREGATE BASE CY 61.5200 14,149.60 168.000 10,335.36 168.000 10,335.36 17 ASPHALT CONCRETE (TYPE A) TON 128.4000 35,952.00 311.100 39,945.24 311.100 39,945.24 18 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 137.5000 1,100.00 8.000 1,100.00 8.000 1,100.00 AREA) 19 MINOR CONCRETE (MINOR STRUCTURE) CY 500.0000 500.00 1.000 500.00 1.000 500.00 F) 20 24" CORRUGATED STEEL PIPE (.138" THICK) LF 147.0000 23,520.00 32.000 4,704.00 155.000 22,785.00 21 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 10.0000 8,200.00 355.000 3,550.00 801.500 8,015.00 22 6" PLASTIC PIPE (OUTLET) LF 60.0000 1,800.00 10.000 600.00 30.000 1,800.00 PROGRAM CAS145 PAGE 2 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474504 TIME 04:09 PM ESTIMATE NO. 02 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 10/14/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 11/30/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 (.168" THICK) 24 ROCK SLOPE PROTECTION CY 123.5000 16,055.00 108.000 13,338.00 (1/2 TON, METHOD B) 25 ROCK SLOPE PROTECTION CY 123.5000 17,290.00 138.000 17,043.00 (1/4 TON, METHOD B) 26 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 123.5000 22,230.00 4.500 555.75 195.500 24,144.25 27 ROCK SLOPE PROTECTION CY 59.3000 889.50 14.000 830.20 (FACING, METHOD B) 28 ROCK SLOPE PROTECTION FABRIC SQYD 2.1000 1,071.00 6.500 13.65 485.500 1,019.55 29 MISCELLANEOUS IRON AND STEEL LB 3.8700 3,421.08 239.000 924.93 884.000 3,421.08 SF) 30 MARKER (CULVERT) EA 200.0000 1,200.00 6.000 1,200.00 6.000 1,200.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 24.3300 27,006.30 1,100.000 26,763.00 1,100.000 26,763.00 S) PROGRAM CAS145 PAGE 3 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474504 TIME 04:09 PM ESTIMATE NO. 02 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 10/14/07 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 11/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,353.01 265,490.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,102.68 9,843.98 SUBTOTAL AMOUNT EARNED 117,455.69 275,334.54 ORIGINAL CONTRACT AMOUNT 317,536.56 TOTAL WORK COMPLETED 117,455.69 275,334.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,176.00 -21,000.00 TOTAL 101,279.69 254,334.54 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 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 08/30/07 40 09/04/07 09/14/07 10/14/07 20 0 0 0 100% 100% RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/07