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 12/14/05 EST. NO.03 TIME 02:26 PM 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 --------------------------------------------------------------------------- *** 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 12/14/05 EST. NO.03 TIME 02:26 PM 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 02 CEM2402(S)/PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9404 TIME 02:26 PM ESTIMATE NO. 03 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 12/14/05 LOCATION FINAL 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 1.000 2,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 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 3,074.600 9,223.80 S) 08 FIBER (EROSION CONTROL) KG 4.0000 560.00 113.400 453.60 S) 09 COMPOST (EROSION CONTROL) M3 74.0000 222.00 0.080 5.92 S) 10 PURE LIVE SEED (EROSION CONTROL) KG 2.5000 112.50 45.000 112.50 S) 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11.0000 924.00 60.480 665.28 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 11.0000 1,210.00 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 78,300.00 810.660 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 2,486.00 828.220 1,822.08 PROGRAM CAS145 PAGE 2 DATE 12/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C9404 TIME 02:26 PM ESTIMATE NO. 03 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 12/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 229,759.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 57,888.41 SUBTOTAL AMOUNT EARNED 0.00 287,647.90 ORIGINAL CONTRACT AMOUNT 262,377.00 TOTAL WORK COMPLETED 0.00 287,647.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 287,647.90 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 12/14/05