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 01/15/09 EST. NO.03 TIME 12:22 PM R.E. NAME: TORRES, SAL 02-2C3304 --------------------------------------------------------------------------- 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 0001 20,200.54 A.C. @ U.P.(+) 010609 N 001 0 20,200.54 TOTAL THIS ESTIMATE 18,954.27 TOTAL PREVIOUS ESTIMATE 39,154.81 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 01/15/09 EST. NO.03 TIME 12:22 PM R.E. NAME: TORRES, SAL 02-2C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,771.95 02 CERTIFIED PAYROLLS 6,771.95 03 6,771.95 0.00 TOTAL DEDUCTIONS 16,771.95 0.00 PROGRAM CAS145 PAGE 1 DATE 01/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3304 TIME 12:22 PM ESTIMATE NO. 03 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 01/15/09 LOCATION SEMI-FINAL ESTIMATE 02-TRI-299-68.2/ .0 ------------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY NEAR DOUGLAS CITY INC AT 0.7 MILES EAST OF TRINITY DAM P O BOX 406 BOULEVARD WILLOW CREEK CA 95573 FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 126.000 630.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 33.0000 528.00 16.000 528.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 2.000 1,000.00 06 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 07 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 S) 10 CULVERT CONTACT GROUT TON 675.0000 74,250.00 5.830 3,935.25 11 GROUT PORT EA 110.0000 8,140.00 74.000 8,140.00 12 CLASS 1 CONCRETE (INVERT PAVING) CY 450.0000 31,500.00 71.000 31,950.00 13 EROSION CONTROL (TYPE D) SQYD 8.7500 5,162.50 793.000 6,938.75 S) 14 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 20,400.00 15.120 22,680.00 15 MINOR CONCRETE (BACKFILL) CY 524.0000 3,668.00 6.000 3,144.00 16 BAR REINFORCING STEEL LB 2.0000 11,454.00 5,727.000 11,454.00 SF) 17 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 221.0000 4,641.00 27.360 6,046.56 PROGRAM CAS145 PAGE 2 DATE 01/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C3304 TIME 12:22 PM ESTIMATE NO. 03 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/08 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 01/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 117,946.56 ADJUSTMENT OF COMPENSATION 20,200.54 20,200.54 EXTRA WORK 0.00 18,954.27 SUBTOTAL AMOUNT EARNED 20,200.54 157,101.37 ORIGINAL CONTRACT AMOUNT 182,743.50 TOTAL WORK COMPLETED 20,200.54 157,101.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,771.95 0.00 TOTAL 36,972.49 157,101.37 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 05/07/08 30 09/15/08 05/22/08 11/03/08 34 80 5 0 100% 100% TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/09