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 01/18/07 EST. NO.09 TIME 01:42 PM R.E. NAME: BAILEY, JOHN 02-0C9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/18/07 EST. NO.09 TIME 01:42 PM R.E. NAME: BAILEY, JOHN 02-0C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 06 RECEIVED CEM2025 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 07 CERTIFIED PAYROLLS 5,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9104 TIME 01:42 PM ESTIMATE NO. 09 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/18/07 LOCATION FINAL ESTIMATE 02-TRI-299-20.9/21.4 -------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY NEAR DEL LOMA INC FROM 2.0 KM TO 2.5 KM EAST OF P O BOX 406 BIG MOUNTAIN ROAD WILLOW CREEK CA 95573 FED. AID NO. N O N E CURVE 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 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY SILT FENCE M 25.0000 7,500.00 250.500 6,262.50 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 1.000 4,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 TEMPORARY PAVEMENT MARKING (TAPE) M2 110.0000 330.00 8.330 916.30 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 2,310.00 70.000 2,310.00 09 PORTABLE DELINEATOR EA 50.0000 1,900.00 38.000 1,900.00 10 TEMPORARY SIGNAL SYSTEM LS 93,500.0000 93,500.00 1.000 93,500.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 9,000.00 2.000 9,000.00 S) 12 TEMPORARY FLASHING BEACON EA 4,400.0000 17,600.00 4.000 17,600.00 S) 13 TEMPORARY RAILING (TYPE K) M 73.0000 44,530.00 585.220 42,721.06 14 REMOVE TRAFFIC STRIPE M 10.3500 6,003.00 1,088.400 11,264.94 15 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,980.0000 3,960.00 2.000 3,960.00 S) 16 RECONSTRUCT METAL BEAM GUARD RAILING M 74.7500 2,242.50 28.580 2,136.36 S) (2.1 M POST) 17 RECONSTRUCT METAL BEAM GUARD RAILING M 57.5000 8,625.00 139.060 7,995.95 S) (WOOD POST) 18 RECONSTRUCT METAL BEAM GUARD RAILING M 363.0000 11,253.00 30.500 11,071.50 S) (STEEL POST) 19 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 1.000 250.00 20 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 21 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 22 ROADWAY EXCAVATION M3 25.0000 255,000.00 11,525.700 288,142.50 PROGRAM CAS145 PAGE 2 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9104 TIME 01:42 PM ESTIMATE NO. 09 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 24 DRILL HOLE (PRESPLITTING) M 20.2000 20,604.00 0.000 0.00 25 EARTH RETAINING STRUCTURE M2 1,545.0000 29,355.00 19.000 29,355.00 (GUARD RAILING) 26 IMPORTED MATERIAL (SHOULDER BACKING) TONN 46.0000 7,820.00 190.190 8,748.74 27 STRAW (EROSION CONTROL) TONN 1,100.0000 660.00 0.600 660.00 S) 28 FIBER (EROSION CONTROL) KG 1.7500 490.00 280.000 490.00 S) 29 COMPOST (EROSION CONTROL) M3 660.0000 924.00 1.400 924.00 S) 30 PURE LIVE SEED (EROSION CONTROL) KG 143.0000 3,575.00 25.000 3,575.00 S) 31 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 192.00 48.000 192.00 S) 32 STABILIZING EMULSION (EROSION CONTROL) KG 5.5000 291.50 53.000 291.50 S) 33 CLASS 2 AGGREGATE BASE M3 88.0000 42,240.00 550.300 48,426.40 34 ASPHALT CONCRETE (TYPE A) TONN 125.5000 215,860.00 1,570.320 197,075.16 35 ASPHALT CONCRETE (OPEN GRADED) TONN 229.0000 41,220.00 231.590 53,034.11 36 PLACE ASPHALT CONCRETE DIKE M 39.0000 7,800.00 65.000 2,535.00 37 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 110.0000 3,960.00 78.000 8,580.00 AREA) 38 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,037.0000 35,258.00 34.000 35,258.00 PILING (GUARD RAILING) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 1,550.0000 7,750.00 5.000 7,750.00 40 PAINT MISCELLANEOUS STEEL M2 10.0000 500.00 50.000 500.00 S) 41 600 MM ALTERNATIVE PIPE CULVERT M 753.0000 13,554.00 33.900 25,526.70 42 750 MM ALTERNATIVE PIPE CULVERT M 947.0000 34,092.00 37.600 35,607.20 43 600 MM STEEL FLARED END SECTION EA 450.0000 450.00 1.000 450.00 44 750 MM STEEL FLARED END SECTION EA 550.0000 550.00 1.000 550.00 45 ROCK SLOPE PROTECTION M3 109.5000 4,380.00 47.880 5,242.86 (FACING, METHOD B) 46 FILTER FABRIC M2 3.7500 525.00 150.300 563.63 47 MISCELLANEOUS IRON AND STEEL KG 4.7500 2,574.50 542.000 2,574.50 48 CHAIN LINK FENCE M 74.7500 19,435.00 128.000 9,568.00 (TYPE CL-1.2, K-RAIL MOUNTED) 49 DELINEATOR (CLASS 1) EA 60.0000 900.00 15.000 900.00 S) PROGRAM CAS145 PAGE 3 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9104 TIME 01:42 PM ESTIMATE NO. 09 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MARKER (CULVERT) EA 60.0000 360.00 8.000 480.00 S) 51 GUARD RAILING DELINEATOR EA 40.0000 440.00 11.000 440.00 S) 52 METAL BEAM GUARD RAILING (ELEMENT) M 60.5000 3,690.50 45.210 2,735.21 S) 53 CABLE RAILING M 55.0000 10,450.00 184.100 10,125.50 S) 54 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 5,535.00 1,516.000 6,822.00 S) (SPRAYABLE) 55 PAVEMENT MARKER EA 11.0000 1,540.00 112.000 1,232.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9104 TIME 01:42 PM ESTIMATE NO. 09 BID OPENING 02/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,049,743.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 56,211.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,105,954.68 56 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,131,479.00 TOTAL WORK COMPLETED 0.00 1,205,954.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,205,954.68 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 03/16/06 65 05/15/06 04/03/06 10/18/06 71 68 6 0 100% 100% BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/07