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 06/21/00 EST. NO.01 TIME 03:25 PM R.E. NAME: TORRES, SAL 02-347004 --------------------------------------------------------------------------- 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 06/21/00 EST. NO.01 TIME 03:25 PM R.E. NAME: TORRES, SAL 02-347004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-347004 TIME 03:25 PM ESTIMATE NO. 01 BID OPENING 04/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 06/21/00 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-0.0/25.8 ----------------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY AT VARIOUS INC LOCATIONS P O BOX 406 WILLOW CREEK CA 95573 FED. AID NO. ACST-P299(122)E ,PH-P299(122)E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 002 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.320 10,080.00 0.320 10,080.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.320 4,480.00 0.320 4,480.00 004 RELOCATE ROADSIDE SIGN EA 50.0000 100.00 1.000 50.00 1.000 50.00 005 ROADWAY EXCAVATION M3 15.5000 1,178.00 12.000 186.00 12.000 186.00 006 DITCH EXCAVATION M3 31.0000 1,240.00 40.000 1,240.00 40.000 1,240.00 007 IMPORTED BORROW TONN 40.0000 2,800.00 19.500 780.00 19.500 780.00 008 ASPHALT CONCRETE TONN 37.2000 14,136.00 0.000 0.00 009 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 41.4500 40,206.50 0.000 0.00 AREA) 010 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 70.6500 26,847.00 0.000 0.00 011 MINOR CONCRETE (MINOR STRUCTURE) M3 1,691.0000 143,058.60 14.700 24,857.70 14.700 24,857.70 (F) 012 600 MM PLASTIC PIPE M 354.3000 24,801.00 19.500 6,908.85 19.500 6,908.85 013 450 MM REINFORCED CONCRETE PIPE M 165.0000 1,650.00 9.350 1,542.75 9.350 1,542.75 014 450 MM CORRUGATED STEEL PIPE M 188.0000 3,384.00 1.500 282.00 1.500 282.00 (2.77 MM THICK) 015 600 MM CORRUGATED STEEL PIPE M 898.5000 3,594.00 0.000 0.00 (2.77 MM THICK) 016 750 MM CORRUGATED STEEL PIPE M 474.0000 3,792.00 0.000 0.00 (2.77 MM THICK) 017 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150.5000 1,655.50 0.000 0.00 018 MISCELLANEOUS IRON AND STEEL KG 2.5000 22,140.00 1,404.000 3,510.00 1,404.000 3,510.00 (F) 019 MARKER (CULVERT) EA 32.0000 6,080.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-347004 TIME 03:25 PM ESTIMATE NO. 01 BID OPENING 04/19/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/00 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 06/21/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,917.30 56,917.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,917.30 56,917.30 020 MOBILIZATION LS 16,681.4000 16,681.40 0.750 12,511.05 0.750 12,511.05 ORIGINAL CONTRACT AMOUNT 363,844.00 TOTAL WORK COMPLETED 69,428.35 69,428.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,428.35 69,428.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/10/00 60 00/00/00 05/25/00 08/15/00 16 2 0 5 16% 18% PROGRESS IS SATISFACTORY TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/00