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 07/25/06 EST. NO.01 TIME 09:25 AM R.E. NAME: HINTON, JOHN 02-380204 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 09:25 AM R.E. NAME: HINTON, JOHN 02-380204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 02-SIS-96-96.4/96.8 ----------------- HAYES AND SONS INC IN SISKIYOU COUNTY ABOUT 11 KM EAST P O BOX 258 OF KLAMATH RIVER FROM 5.5 KM TO HAPPY CAMP CA 96039 6.0 KM EAST OF EMPIRE CREEK BRIDGE FED. AID NO. N O N E WIDENING AND EXTEND CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 0.750 2,812.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 03 TEMPORARY FIBER ROLL M 13.5000 5,130.00 135.400 1,827.90 135.400 1,827.90 S) 04 TEMPORARY SILT FENCE M 9.5000 3,990.00 365.000 3,467.50 365.000 3,467.50 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,995.0000 2,995.00 0.500 1,497.50 0.500 1,497.50 S) 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,295.0000 1,295.00 0.500 647.50 0.500 647.50 S) 07 TEMPORARY STRAW BALE BARRIER M 25.2500 2,272.50 114.500 2,891.13 114.500 2,891.13 S) 08 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.500 1,997.50 0.500 1,997.50 S) 09 TRAFFIC CONTROL SYSTEM LS 78,905.0000 78,905.00 0.200 15,781.00 0.200 15,781.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 18.0000 1,800.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.3500 3,228.00 80.000 3,228.00 80.000 3,228.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,995.0000 11,990.00 0.400 2,398.00 0.400 2,398.00 S) 13 REMOVE TRAFFIC STRIPE M 18.0000 1,800.00 0.000 0.00 S) 14 REMOVE PAVEMENT MARKER EA 5.1500 566.50 0.000 0.00 S) 15 REMOVE CULVERT EA 1,375.0000 1,375.00 0.000 0.00 16 REMOVE HEADWALL EA 5,900.0000 5,900.00 0.000 0.00 17 RESET MAILBOX EA 195.0000 195.00 0.000 0.00 18 REMOVE BOX CULVERT EA 4,100.0000 4,100.00 0.000 0.00 19 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 20 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 21 ROADWAY EXCAVATION M3 20.7500 4,980.00 11.000 228.25 11.000 228.25 22 CONCRETE BACKFILL M3 287.5000 2,875.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW TONN 14.9500 40,365.00 0.000 0.00 24 STRAW (EROSION CONTROL) TONN 605.0000 1,210.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 1.5500 620.00 0.000 0.00 S) 26 COMPOST (EROSION CONTROL) KG 2.3500 2,115.00 0.000 0.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 4,000.00 0.000 0.00 S) 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 9.2500 647.50 0.000 0.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 8.7500 612.50 0.000 0.00 S) 30 75 MM PLASTIC PIPE (WATER SUPPLY LINE) M 24.5000 6,860.00 0.000 0.00 31 100 MM PLASTIC PIPE (WATER SUPPLY LINE) M 29.5000 8,260.00 0.000 0.00 32 PLANT TUBE (600 MM PVC) EA 65.0000 975.00 0.000 0.00 S) 33 CLASS 2 AGGREGATE BASE M3 49.5000 4,950.00 0.000 0.00 34 ASPHALT CONCRETE (TYPE A) TONN 165.0000 136,950.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 28,000.00 0.000 0.00 AREA) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 695.0000 695.00 0.000 0.00 F) 37 MINOR CONCRETE (BOX CULVERT) M3 1,995.0000 47,880.00 0.000 0.00 F) 38 MINOR CONCRETE (HEADWALL) M3 1,350.0000 31,050.00 0.000 0.00 F) 39 300 MM ALTERNATIVE PIPE CULVERT M 75.0000 3,000.00 0.000 0.00 40 80 MM PLASTIC PIPE M 15.0000 600.00 0.000 0.00 (SUBGRADE DRAIN OUTLET) 41 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 12.0000 1,560.00 0.000 0.00 42 ROCK SLOPE PROTECTION (2T, METHOD A) M3 52.5000 35,175.00 0.000 0.00 43 ROCK SLOPE PROTECTION M3 45.5000 9,100.00 0.000 0.00 (BACKING NO. 1, METHOD B) 44 GABION M3 208.5000 129,270.00 181.000 37,738.50 181.000 37,738.50 45 ROCK SLOPE PROTECTION FABRIC M2 4.5000 2,700.00 0.000 0.00 46 DELINEATOR (CLASS 1) EA 95.0000 2,090.00 0.000 0.00 47 MARKER (CULVERT) EA 225.0000 450.00 0.000 0.00 48 OBJECT MARKER (TYPE L-1) EA 195.0000 780.00 0.000 0.00 49 METAL BEAM GUARD RAILING M 85.5000 25,650.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,695.0000 3,695.00 0.000 0.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,995.0000 2,995.00 0.000 0.00 S) 52 THERMOPLASTIC TRAFFIC STRIPE M 4.6000 5,520.00 0.000 0.00 S) (SPRAYABLE) 53 PAVEMENT MARKER EA 31.0000 3,410.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,515.28 79,515.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,515.28 79,515.28 ORIGINAL CONTRACT AMOUNT 691,827.00 TOTAL WORK COMPLETED 79,515.28 79,515.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,515.28 79,515.28 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 11/28/05 45 07/10/06 12/13/05 09/11/06 9 141 0 0 11% 20% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06