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 10/12/10 EST. NO.04 TIME 01:40 PM R.E. NAME: MULLEN, RICHARD 01-478204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 36,750.00 E.W. @ U.P (+) 080510 N 0002 0 36,750.00 TOTAL THIS ESTIMATE 40,693.90 TOTAL PREVIOUS ESTIMATE 77,443.90 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 10/12/10 EST. NO.04 TIME 01:40 PM R.E. NAME: MULLEN, RICHARD 01-478204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478204 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 10/12/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-169-26.5/ .0 ---------------------------------- R BROWN CONSTRUCTION COMPANY IN HUMBOLDT COUNTY AT 0.5 MILE WEST INC OF MINERS CREEK BRIDGE P O BOX 406 WILLOW CREEK CA 95573 FED. AID NO. ER-4317(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 350.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.990 2,475.00 04 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 05 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 06 TEMPORARY FIBER ROLL LF 3.5000 700.00 100.000 350.00 07 TEMPORARY SILT FENCE LF 4.0000 400.00 0.000 0.00 08 TEMPORARY GRAVEL BAG BERM LF 3.5000 630.00 180.000 630.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 180.00 1.000 180.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 11 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 12 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 14 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 15 REMOVE CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 16 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 17 ROADWAY EXCAVATION CY 230.5000 7,145.50 51.000 11,755.50 18 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 19 SAND BACKFILL CY 250.0000 3,250.00 23.000 5,750.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 102.5000 1,537.50 15.000 1,537.50 21 HIGHWAY PLANTING LS 4,700.0000 4,700.00 0.000 0.00 22 EROSION CONTROL (BLANKET) SQYD 11.0000 4,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478204 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 10/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL HYDRAULIC MULCH SQFT 0.4500 2,533.50 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 24 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0.00 25 REPLACE ASPHALT CONCRETE SURFACING CY 381.5000 9,537.50 25.000 9,537.50 26 HOT MIX ASPHALT (TYPE A) TON 130.0000 24,700.00 193.280 25,126.40 27 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 28 TACK COAT TON 1,500.0000 300.00 0.200 300.00 29 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 4,560.00 3.800 4,560.00 F) 30 FURNISH AND INSTALL DRAIN PIPE LF 12.0000 9,360.00 780.000 9,360.00 (HORIZONTAL DRAIN) 31 DRILL HOLE (HORIZONTAL DRAIN) LF 15.0000 12,000.00 800.000 12,000.00 32 48" CORRUGATED STEEL PIPE DOWNDRAIN LF 109.0000 2,180.00 20.000 2,180.00 (.138" THICK) 33 MODIFIED CABLE ANCHOR SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 34 48" WELDED STEEL PIPE (.375" THICK) LF 320.0000 20,800.00 65.000 20,800.00 35 ROCK SLOPE PROTECTION (1 TON, METHOD A) TON 151.5000 15,150.00 0.000 0.00 36 ROCK SLOPE PROTECTION CY 125.8500 12,585.00 0.000 0.00 (1/2 TON, METHOD A) 37 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 800.00 0.000 0.00 38 MARKER (CULVERT) EA 100.0000 200.00 2.000 200.00 39 THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 3,510.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478204 TIME 01:40 PM ESTIMATE NO. 04 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 10/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 138,041.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,750.00 77,443.90 SUBTOTAL AMOUNT EARNED 36,750.00 215,485.80 ORIGINAL CONTRACT AMOUNT 180,309.00 TOTAL WORK COMPLETED 36,750.00 215,485.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 16,750.00 195,485.80 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 11/30/09 75 08/03/10 12/15/09 09/17/10 33 157 -40 0 100% 100% MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/10