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 10/05/05 EST. NO.06 TIME 11:08 AM R.E. NAME: MOGAN, MICHAEL 02-375004 --------------------------------------------------------------------------- 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 10/05/05 EST. NO.06 TIME 11:08 AM R.E. NAME: MOGAN, MICHAEL 02-375004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OGAC FAILED GRADING -802.62 05 0.00 -802.62 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 REC'D CEM2402(F) 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 05 REC'D PAYROLLS 2,000.00 06 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 -802.62 PROGRAM CAS145 PAGE 1 DATE 10/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375004 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/05 R.E. NAME: MOGAN, MICHAEL DATE OF THIS ESTIMATE 10/05/05 LOCATION FINAL ESTIMATE 02-TRI-299-36.1/36.4 -------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY NEAR HELENA FROM INC 1.3 KM WEST TO 0.8 KM WEST OF NORTH P O BOX 406 FORK TRINITY RIVER BRIDGE WILLOW CREEK CA 95573 FED. AID NO. ACST-P299(146)E ,PH-P299(146)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 510.00 45.500 773.50 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 05 TEMPORARY STRAW BALE BARRIER M 11.0000 1,650.00 150.000 1,650.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 13,000.00 2.000 13,000.00 S) 09 ABANDON CULVERT EA 500.0000 500.00 1.000 500.00 10 REMOVE METAL BEAM GUARD RAILING M 29.5000 6,785.00 230.000 6,785.00 S) 11 REMOVE ROADSIDE SIGN EA 50.0000 850.00 17.000 850.00 12 RESET MARKER EA 100.0000 200.00 2.000 200.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.7000 4,998.00 349.800 5,142.06 14 REMOVE CONCRETE INVERT M2 66.5000 2,593.50 39.000 2,593.50 15 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 16 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 14.5000 34,800.00 2,400.000 34,800.00 18 SAND BACKFILL M3 185.5000 2,597.00 14.000 2,597.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 13,600.00 695.000 13,900.00 20 MINOR CONCRETE (WEED BARRIER) M3 750.0000 20,250.00 25.400 19,050.00 21 STRAW (EROSION CONTROL) TONN 685.0000 1,575.50 1.450 993.25 S) 22 FIBER (EROSION CONTROL) KG 1.4500 551.00 238.200 345.39 S) PROGRAM CAS145 PAGE 2 DATE 10/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375004 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/05 R.E. NAME: MOGAN, MICHAEL DATE OF THIS ESTIMATE 10/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 535.0000 963.00 1.070 572.45 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 60.0000 2,220.00 21.210 1,272.60 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0000 300.00 34.000 204.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 245.00 45.360 158.76 S) 27 FINISHING ROADWAY LS 1,000.0000 1,000.00 1.000 1,000.00 28 CLASS 2 AGGREGATE BASE M3 60.4000 45,300.00 880.000 53,152.00 29 ASPHALT CONCRETE (TYPE A) TONN 91.0000 202,020.00 2,328.800 211,920.80 30 ASPHALT CONCRETE (OPEN GRADED) TONN 110.0000 49,500.00 411.600 45,276.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 27.5000 5,500.00 195.000 5,362.50 AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) M3 1,022.5000 4,294.50 0.000 0.00 F) 33 MINOR CONCRETE (INVERT PAVING) M3 718.0000 8,616.00 13.900 9,980.20 34 ROADSIDE SIGN - ONE POST EA 200.0000 3,200.00 16.000 3,200.00 35 ROADSIDE SIGN - TWO POST EA 200.0000 200.00 1.000 200.00 36 900 MM REINFORCED CONCRETE PIPE M 510.0000 14,280.00 29.300 14,943.00 37 GABION M3 175.5000 157,950.00 870.000 152,685.00 38 DELINEATOR (CLASS 1) EA 75.0000 2,100.00 28.000 2,100.00 39 MARKER (CULVERT) EA 75.0000 150.00 2.000 150.00 40 OBJECT MARKER (TYPE L) EA 75.0000 150.00 2.000 150.00 41 METAL BEAM GUARD RAILING M 75.0000 17,250.00 203.000 15,225.00 S) 42 CABLE RAILING M 60.0000 9,000.00 151.000 9,060.00 S) 43 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 3,500.00 1.000 3,500.00 S) 44 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 45 THERMOPLASTIC TRAFFIC STRIPE M 2.2500 4,387.50 2,272.000 5,112.00 S) (SPRAYABLE) 46 PAVEMENT MARKER EA 14.5000 2,610.00 178.000 2,581.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/05/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375004 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/05 R.E. NAME: MOGAN, MICHAEL DATE OF THIS ESTIMATE 10/05/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 710,985.01 ADJUSTMENT OF COMPENSATION 0.00 -9,504.67 EXTRA WORK 0.00 90,157.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 791,637.77 47 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 779,196.00 TOTAL WORK COMPLETED 0.00 861,637.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 -802.62 TOTAL 12,000.00 860,835.15 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 03/01/05 70 06/06/05 03/16/05 08/12/05 48 57 0 0 100% 100% MOGAN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/05