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 09/14/00 EST. NO.04 TIME 04:03 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 09/14/00 EST. NO.04 TIME 04:03 PM R.E. NAME: TORRES, SAL 02-347004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402/PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-347004 TIME 04:03 PM ESTIMATE NO. 04 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 09/01/00 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 09/14/00 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 2,000.00 1.000 5,000.00 002 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 0.090 2,835.00 1.000 31,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.090 1,260.00 1.000 14,000.00 004 RELOCATE ROADSIDE SIGN EA 50.0000 100.00 2.000 100.00 005 ROADWAY EXCAVATION M3 15.5000 1,178.00 79.000 1,224.50 006 DITCH EXCAVATION M3 31.0000 1,240.00 40.000 1,240.00 007 IMPORTED BORROW TONN 40.0000 2,800.00 85.160 3,406.40 008 ASPHALT CONCRETE TONN 37.2000 14,136.00 44.520 1,656.14 326.540 12,147.29 009 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 41.4500 40,206.50 92.250 3,823.76 959.250 39,760.91 AREA) 010 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 70.6500 26,847.00 192.500 13,600.13 383.800 27,115.47 011 MINOR CONCRETE (MINOR STRUCTURE) M3 1,691.0000 143,058.60 84.600 143,058.60 (F) 012 600 MM PLASTIC PIPE M 354.3000 24,801.00 70.300 24,907.29 013 450 MM REINFORCED CONCRETE PIPE M 165.0000 1,650.00 9.350 1,542.75 014 450 MM CORRUGATED STEEL PIPE M 188.0000 3,384.00 17.100 3,214.80 (2.77 MM THICK) 015 600 MM CORRUGATED STEEL PIPE M 898.5000 3,594.00 3.750 3,369.38 (2.77 MM THICK) 016 750 MM CORRUGATED STEEL PIPE M 474.0000 3,792.00 7.600 3,602.40 (2.77 MM THICK) 017 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150.5000 1,655.50 7.250 1,091.13 018 MISCELLANEOUS IRON AND STEEL KG 2.5000 22,140.00 8,856.000 22,140.00 (F) 019 MARKER (CULVERT) EA 32.0000 6,080.00 188.000 6,016.00 188.000 6,016.00 PROGRAM CAS145 PAGE 2 DATE 09/14/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-347004 TIME 04:03 PM ESTIMATE NO. 04 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 09/01/00 R.E. NAME: TORRES, SAL DATE OF THIS ESTIMATE 09/14/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,191.03 344,436.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,661.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,191.03 354,098.66 020 MOBILIZATION LS 16,681.4000 16,681.40 1.000 16,681.40 ORIGINAL CONTRACT AMOUNT 363,844.00 TOTAL WORK COMPLETED 31,191.03 370,780.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 21,191.03 360,780.06 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 05/10/00 60 00/00/00 05/25/00 09/01/00 68 2 4 4 100% 100% TORRES, SAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/00