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 11/07/11 EST. NO.02 TIME 12:48 PM R.E. NAME: OSIER, JIM 01-478504 --------------------------------------------------------------------------- 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 0010 412.95 E.W. @ F.A.(+) 091911 N 0010 0 0011 447.38 092011 N 0011 0 0012 594.73 092111 N 0012 0 0013 344.13 092211 N 0013 0 1,799.19 TOTAL THIS ESTIMATE 5,043.73 TOTAL PREVIOUS ESTIMATE 6,842.92 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 11/07/11 EST. NO.02 TIME 12:48 PM R.E. NAME: OSIER, JIM 01-478504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478504 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/07/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-169-20.5/32.9 ---------------------------------------- R BROWN CONSTRUCTION COMPANY IN HUMBOLDT COUNTY AT VARIOUS INC LOCATIONS 1.9 MILES W OF P O BOX 406 CAPPELL CREEK BRIDGE TO 0.9 MILE WILLOW CREEK CA 95573 WEST OF ROUTE 96. REPAIR SLIP OUTS, DRAINAGE AND ROADWAYS. FED. AID NO. ACST-43K9(4)E ,P-43K9(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 500.0000 500.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.0000 800.00 160.000 800.00 160.000 800.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 004 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.0000 324.00 81.000 324.00 81.000 324.00 006 TEMPORARY SILT FENCE LF 5.0000 435.00 87.000 435.00 87.000 435.00 007 TEMPORARY CHECK DAM LF 4.0000 600.00 150.000 600.00 150.000 600.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 010 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 011 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500.00 012 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.400 2,100.00 2.000 3,000.00 014 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 280.00 14.000 280.00 14.000 280.00 015 REMOVE CULVERT EA 1,000.0000 3,000.00 3.000 3,000.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,225.00 210.000 525.00 210.000 525.00 017 CAP PIPE EA 500.0000 500.00 1.000 500.00 018 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 019 ROADWAY EXCAVATION CY 200.0000 3,000.00 15.000 3,000.00 15.000 3,000.00 020 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 021 IMPORTED MATERIAL (SHOULDER BACKING) TON 120.0000 9,960.00 59.000 7,080.00 79.600 9,552.00 022 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 25.0000 550.00 22.000 550.00 22.000 550.00 PROGRAM CAS145 PAGE 2 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478504 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED TOPSOIL CY 20.0000 3,200.00 140.000 2,800.00 234.100 4,682.00 024 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.7000 4,172.00 5,960.000 4,172.00 5,960.000 4,172.00 025 8" CORRUGATED HIGH DENSITY LF 35.0000 1,050.00 48.000 1,680.00 POLYETHYLENE PIPE CONDUIT 026 CLASS 2 AGGREGATE BASE CY 122.5000 2,940.00 24.000 2,940.00 24.000 2,940.00 027 HOT MIX ASPHALT (TYPE A) TON 150.0000 70,500.00 124.010 18,601.50 124.010 18,601.50 028 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 25.0000 3,250.00 130.000 3,250.00 130.000 3,250.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 95.0000 6,555.00 0.000 0.00 030 PLACE HOT MIX ASPHALT SQYD 50.0000 1,200.00 57.000 2,850.00 57.000 2,850.00 (MISCELLANEOUS AREA) 031 TACK COAT TON 1,200.0000 1,680.00 0.250 300.00 0.250 300.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 2,850.00 1.900 2,850.00 (F) 033 18" ALTERNATIVE PIPE CULVERT LF 222.0000 6,882.00 20.000 4,440.00 034 24" ALTERNATIVE PIPE CULVERT LF 267.5000 37,450.00 171.000 45,742.50 035 6" ALTERNATIVE PIPE UNDERDRAIN LF 40.0000 5,600.00 140.000 5,600.00 036 36" CORRUGATED STEEL PIPE INLET LF 215.0000 1,505.00 7.000 1,505.00 (.138" THICK, MODIFIED) 037 18" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350.00 1.000 350.00 038 24" STEEL FLARED END SECTION EA 400.0000 400.00 0.000 0.00 039 ROCK SLOPE PROTECTION CY 126.0000 85,680.00 628.000 79,128.00 1,155.900 145,643.40 (1/4 TON, METHOD B) 040 ROCK SLOPE PROTECTION CY 126.0000 8,568.00 56.000 7,056.00 105.000 13,230.00 (BACKING NO. 3, METHOD B) 041 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 3,300.00 184.400 922.00 746.400 3,732.00 042 MISCELLANEOUS IRON AND STEEL LB 2.5000 1,187.50 475.000 1,187.50 (F) 043 DELINEATOR (CLASS 1) EA 100.0000 200.00 2.000 200.00 2.000 200.00 044 MARKER (CULVERT) EA 100.0000 800.00 8.000 800.00 8.000 800.00 045 THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 11,287.50 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/07/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478504 TIME 12:48 PM ESTIMATE NO. 02 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 11/07/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,513.50 322,521.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,799.19 6,842.92 SUBTOTAL AMOUNT EARNED 151,312.69 329,364.82 ORIGINAL CONTRACT AMOUNT 324,981.00 TOTAL WORK COMPLETED 151,312.69 329,364.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 150,312.69 328,364.82 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 12/20/10 45 08/09/11 01/04/11 10/17/11 41 157 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/11