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 11/21/05 EST. NO.02 TIME 07:40 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 --------------------------------------------------------------------------- 002 0001 57,000.00 E.W. @ L.S.(+) 103105 N 001 0 57,000.00 TOTAL THIS ESTIMATE 888.41 TOTAL PREVIOUS ESTIMATE 57,888.41 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 11/21/05 EST. NO.02 TIME 07:40 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 OVERBID ITEM NO. 001 375.00 02 375.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -9,625.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9404 TIME 07:40 AM ESTIMATE NO. 02 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 10/31/05 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 11/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.340 850.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 06 ROADWAY EXCAVATION M3 26.5000 82,680.00 2,964.040 78,547.06 07 EROSION NETTING FABRIC M2 3.0000 14,520.00 1,219.900 3,659.70 3,074.600 9,223.80 S) 08 FIBER (EROSION CONTROL) KG 4.0000 560.00 90.720 362.88 113.400 453.60 S) 09 COMPOST (EROSION CONTROL) M3 74.0000 222.00 0.060 4.44 0.080 5.92 S) 10 PURE LIVE SEED (EROSION CONTROL) KG 2.5000 112.50 33.750 84.38 45.000 112.50 S) 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11.0000 924.00 45.360 498.96 60.480 665.28 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 11.0000 1,210.00 90.720 997.92 90.720 997.92 S) 13 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 101.0000 30,300.00 313.630 31,676.63 14 ROCK SLOPE PROTECTION TONN 67.5000 78,300.00 307.900 20,783.25 810.660 54,719.55 (BACKING NO. 1, METHOD B) 15 ROCK SLOPE PROTECTION TONN 86.2500 21,562.50 255.480 22,035.15 (BACKING NO. 3, METHOD B) 16 ROCK SLOPE PROTECTION FABRIC M2 2.2000 2,486.00 98.900 217.58 828.220 1,822.08 PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9404 TIME 07:40 AM ESTIMATE NO. 02 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 10/31/05 R.E. NAME: MOGEN, MICHAEL DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,359.11 229,759.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,000.00 57,888.41 SUBTOTAL AMOUNT EARNED 93,359.11 287,647.90 ORIGINAL CONTRACT AMOUNT 262,377.00 TOTAL WORK COMPLETED 93,359.11 287,647.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,625.00 -10,000.00 TOTAL 83,734.11 277,647.90 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 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 10/04/05 20 10/04/05 09/23/05 10/31/05 17 9 0 0 100% 100% MOGEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/05