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 12/07/00 EST. NO.05 TIME 04:07 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 --------------------------------------------------------------------------- 001 0005 6,298.68 E.W. @ U.P (+) VAR N 3 L4 002 0001 813.36 E.W. @ F.A.(+) 080300 N SL 0 0002 4,305.54 082300 N 2 S3 0003 1,248.87 VAR N 3 S3 0004 1,531.29 082400 N 3 S3 14,197.74 TOTAL THIS ESTIMATE 9,661.74 TOTAL PREVIOUS ESTIMATE 23,859.48 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 12/07/00 EST. NO.05 TIME 04:07 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 CEM 2402/PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-347004 TIME 04:07 PM ESTIMATE NO. 05 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 12/07/00 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 1.000 5,000.00 002 TRAFFIC CONTROL SYSTEM LS 31,500.0000 31,500.00 1.000 31,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 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 14,136.00 326.540 12,147.29 009 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 41.4500 40,206.50 959.250 39,760.91 AREA) 010 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 70.6500 26,847.00 383.800 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 PROGRAM CAS145 PAGE 2 DATE 12/07/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-347004 TIME 04:07 PM ESTIMATE NO. 05 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 12/07/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 344,436.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,197.74 23,859.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,197.74 368,296.40 020 MOBILIZATION LS 16,681.4000 16,681.40 1.000 16,681.40 ORIGINAL CONTRACT AMOUNT 363,844.00 TOTAL WORK COMPLETED 14,197.74 384,977.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,197.74 384,977.80 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 12/07/00