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 08/22/06 EST. NO.02 TIME 10:18 AM R.E. NAME: CORBETT, DAVE 02-0C2204 --------------------------------------------------------------------------- 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 0002 484.21 E.W. @ U.P (+) 081406 N 0002 0 484.21 TOTAL THIS ESTIMATE 443.24 TOTAL PREVIOUS ESTIMATE 927.45 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 08/22/06 EST. NO.02 TIME 10:18 AM R.E. NAME: CORBETT, DAVE 02-0C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2204 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 02-TRI-299-48.6/50.9 ----------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY NEAR WEAVERVILLE INC FROM GLENNISON GAP ROAD P O BOX 406 TO 0.3 KM WEST OF MINER STREET WILLOW CREEK CA 95573 FED. AID NO. N O N E DRAINAGE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.800 2,000.00 1.000 2,500.00 03 TEMPORARY FIBER ROLL M 8.0000 800.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 50.0000 550.00 11.000 550.00 11.000 550.00 08 REMOVE CULVERT M 75.0000 525.00 7.000 525.00 09 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 1,000.00 1.000 1,000.00 10 SALVAGE DOWNDRAIN M 30.0000 2,700.00 90.000 2,700.00 11 ROADWAY EXCAVATION M3 85.2500 23,870.00 59.400 5,063.85 59.400 5,063.85 12 DITCH EXCAVATION M3 41.1500 27,570.50 406.300 16,719.25 13 STRAW (EROSION CONTROL) TONN 605.0000 2,420.00 4.000 2,420.00 4.000 2,420.00 S) 14 FIBER (EROSION CONTROL) KG 2.5000 600.00 705.000 1,762.50 705.000 1,762.50 S) 15 COMPOST (EROSION CONTROL) M3 550.0000 880.00 3.290 1,809.50 3.290 1,809.50 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 94.0000 4,418.00 47.000 4,418.00 47.000 4,418.00 S) 17 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 960.00 94.000 376.00 94.000 376.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 600.00 131.000 655.00 131.000 655.00 S) 19 ASPHALT CONCRETE TONN 94.1000 69,634.00 10.700 1,006.87 10.700 1,006.87 20 PLACE ASPHALT CONCRETE DIKE M 12.5000 14,250.00 14.000 175.00 14.000 175.00 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 156.0000 7,644.00 19.000 2,964.00 19.000 2,964.00 AREA) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 3,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2204 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM ALTERNATIVE PIPE CULVERT M 125.7500 5,030.00 40.000 5,030.00 40.000 5,030.00 24 450 MM CORRUGATED STEEL PIPE M 342.5000 411.00 0.000 0.00 (2.01 MM THICK) 25 200 MM PERFORATED PLASTIC M 159.5000 10,527.00 0.000 0.00 PIPE UNDERDRAIN 26 900 MM CORRUGATED STEEL PIPE INLET M 1,040.0000 1,872.00 1.800 1,872.00 (2.01 MM THICK) 27 ROCK SLOPE PROTECTION (1 TON, METHOD A) TONN 78.5000 84,780.00 167.210 13,125.99 890.860 69,932.51 28 ROCK SLOPE PROTECTION TONN 75.2500 56,437.50 358.080 26,945.52 522.140 39,291.04 (FACING, METHOD B) 29 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 100.5000 14,070.00 157.100 15,788.55 157.100 15,788.55 30 ROCK SLOPE PROTECTION FABRIC M2 2.1000 1,365.00 219.600 461.16 31 MISCELLANEOUS IRON AND STEEL KG 8.0000 5,472.00 684.000 5,472.00 684.000 5,472.00 F) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2204 TIME 10:18 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,562.78 216,742.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 484.21 927.45 SUBTOTAL AMOUNT EARNED 105,046.99 217,669.68 ORIGINAL CONTRACT AMOUNT 378,886.00 TOTAL WORK COMPLETED 105,046.99 217,669.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,046.99 217,669.68 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 11/29/05 45 06/23/06 12/14/05 09/01/06 35 135 0 0 81% 78% PROGRESS IS SATISFACTORY CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06