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 10/24/05 EST. NO.01 TIME 10:40 AM R.E. NAME: MOGEN, MICHAEL 02-2C9404 --------------------------------------------------------------------------- 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 0001 888.41 E.W. @ U.P (+) 101305 N 1 0 888.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 888.41 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 10/24/05 EST. NO.01 TIME 10:40 AM R.E. NAME: MOGEN, MICHAEL 02-2C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 10/24/05 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-48.0/50.0 ----------------------- R BROWN CONSTRUCTION IN TRINITY COUNTY NEAR WEAVERVILLE COMPANY INC AT VARIOUS LOCATIONS P O BOX 406 WILLOW CREEK CA 95573 FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,500.00 0.750 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.660 1,650.00 0.660 1,650.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 06 ROADWAY EXCAVATION M3 26.5000 82,680.00 2,964.040 78,547.06 2,964.040 78,547.06 07 EROSION NETTING FABRIC M2 3.0000 14,520.00 1,854.700 5,564.10 1,854.700 5,564.10 S) 08 FIBER (EROSION CONTROL) KG 4.0000 560.00 22.680 90.72 22.680 90.72 S) 09 COMPOST (EROSION CONTROL) M3 74.0000 222.00 0.020 1.48 0.020 1.48 S) 10 PURE LIVE SEED (EROSION CONTROL) KG 2.5000 112.50 11.250 28.13 11.250 28.13 S) 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11.0000 924.00 15.120 166.32 15.120 166.32 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 11.0000 1,210.00 0.000 0.00 S) 13 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 101.0000 30,300.00 313.630 31,676.63 313.630 31,676.63 14 ROCK SLOPE PROTECTION TONN 67.5000 78,300.00 502.760 33,936.30 502.760 33,936.30 (BACKING NO. 1, METHOD B) 15 ROCK SLOPE PROTECTION TONN 86.2500 21,562.50 255.480 22,035.15 255.480 22,035.15 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC M2 2.2000 2,486.00 729.320 1,604.50 729.320 1,604.50 PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9404 TIME 10:40 AM ESTIMATE NO. 01 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 193,400.39 193,400.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 888.41 888.41 SUBTOTAL AMOUNT EARNED 194,288.80 194,288.80 ORIGINAL CONTRACT AMOUNT 262,377.00 TOTAL WORK COMPLETED 194,288.80 194,288.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 193,913.80 193,913.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 1,500.00 2,000.00 500.00 PREVENTION PLAN 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 10/04/05 20 10/04/05 09/23/05 11/01/05 11 7 0 0 71% 55% PROGRESS IS SATISFACTORY MOGEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05