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 09/25/06 EST. NO.03 TIME 10:13 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 --------------------------------------------------------------------------- 001 0016 13,069.32 E.W. @ U.P (+) 071306 N 15 0 0017 10,741.28 072406 N 016 0 0018 11,092.80 073106 N 18 0 0019 2,349.62 080706 N 019 0 0020 2,261.74 081406 N 20 0 0021 2,616.12 082106 N 21 0 0022 5,683.35 082806 N 22 0 47,814.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,814.23 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 09/25/06 EST. NO.03 TIME 10:13 AM R.E. NAME: HINTON, JOHN 02-380204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER LTR 07/13 -4,734.30 02 0.00 -4,734.30 TOTAL DEDUCTIONS 0.00 -4,734.30 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 10:13 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/25/06 LOCATION RERUN 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.330 825.00 0.970 2,425.00 03 TEMPORARY FIBER ROLL M 13.5000 5,130.00 243.840 3,291.84 379.240 5,119.74 S) 04 TEMPORARY SILT FENCE M 9.5000 3,990.00 365.000 3,467.50 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,995.0000 2,995.00 0.610 1,826.95 S) 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,295.0000 1,295.00 0.610 789.95 S) 07 TEMPORARY STRAW BALE BARRIER M 25.2500 2,272.50 114.500 2,891.13 S) 08 CONSTRUCTION AREA SIGNS LS 3,995.0000 3,995.00 0.080 319.60 0.740 2,956.30 S) 09 TRAFFIC CONTROL SYSTEM LS 78,905.0000 78,905.00 0.330 26,038.65 0.950 74,959.75 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 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,995.0000 11,990.00 0.670 4,016.65 1.910 11,450.45 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 1.000 1,375.00 1.000 1,375.00 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 0.250 1,250.00 1.000 5,000.00 20 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000.00 21 ROADWAY EXCAVATION M3 20.7500 4,980.00 129.760 2,692.52 240.950 4,999.71 22 CONCRETE BACKFILL M3 287.5000 2,875.00 10.500 3,018.75 10.500 3,018.75 PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 10:13 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,113.500 31,596.83 2,113.500 31,596.83 24 STRAW (EROSION CONTROL) TONN 605.0000 1,210.00 2.240 1,355.20 2.240 1,355.20 S) 25 FIBER (EROSION CONTROL) KG 1.5500 620.00 445.840 691.05 445.840 691.05 S) 26 COMPOST (EROSION CONTROL) KG 2.3500 2,115.00 1,003.150 2,357.40 1,003.150 2,357.40 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 4,000.00 9.400 1,504.00 9.400 1,504.00 S) 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 9.2500 647.50 75.220 695.79 75.220 695.79 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 8.7500 612.50 75.220 658.18 75.220 658.18 S) 30 75 MM PLASTIC PIPE (WATER SUPPLY LINE) M 24.5000 6,860.00 284.000 6,958.00 284.000 6,958.00 31 100 MM PLASTIC PIPE (WATER SUPPLY LINE) M 29.5000 8,260.00 284.000 8,378.00 284.000 8,378.00 32 PLANT TUBE (600 MM PVC) EA 65.0000 975.00 15.000 975.00 15.000 975.00 S) 33 CLASS 2 AGGREGATE BASE M3 49.5000 4,950.00 26.000 1,287.00 61.740 3,056.13 34 ASPHALT CONCRETE (TYPE A) TONN 165.0000 136,950.00 524.260 86,502.90 625.220 103,161.30 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 28,000.00 400.000 14,000.00 400.000 14,000.00 AREA) 36 MINOR CONCRETE (MINOR STRUCTURE) M3 695.0000 695.00 1.000 695.00 1.000 695.00 F) 37 MINOR CONCRETE (BOX CULVERT) M3 1,995.0000 47,880.00 7.630 15,221.85 24.000 47,880.00 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 40.800 3,060.00 40.800 3,060.00 40 80 MM PLASTIC PIPE M 15.0000 600.00 11.500 172.50 (SUBGRADE DRAIN OUTLET) 41 80 MM SLOTTED PLASTIC PIPE UNDERDRAIN M 12.0000 1,560.00 137.000 1,644.00 42 ROCK SLOPE PROTECTION (2T, METHOD A) M3 52.5000 35,175.00 670.080 35,179.20 670.080 35,179.20 43 ROCK SLOPE PROTECTION M3 45.5000 9,100.00 209.400 9,527.70 209.400 9,527.70 (BACKING NO. 1, METHOD B) 44 GABION M3 208.5000 129,270.00 608.750 126,924.38 45 ROCK SLOPE PROTECTION FABRIC M2 4.5000 2,700.00 418.800 1,884.60 418.800 1,884.60 46 DELINEATOR (CLASS 1) EA 95.0000 2,090.00 24.000 2,280.00 24.000 2,280.00 47 MARKER (CULVERT) EA 225.0000 450.00 2.000 450.00 2.000 450.00 48 OBJECT MARKER (TYPE L-1) EA 195.0000 780.00 4.000 780.00 4.000 780.00 49 METAL BEAM GUARD RAILING M 85.5000 25,650.00 298.000 25,479.00 298.000 25,479.00 S) PROGRAM CAS145 PAGE 3 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 10:13 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,695.00 1.000 3,695.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,995.0000 2,995.00 1.000 2,995.00 1.000 2,995.00 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-380204 TIME 10:13 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 301,034.71 566,353.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,814.23 47,814.23 SUBTOTAL AMOUNT EARNED 348,848.94 614,168.22 ORIGINAL CONTRACT AMOUNT 691,827.00 TOTAL WORK COMPLETED 348,848.94 614,168.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,734.30 TOTAL 348,848.94 609,433.92 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 09/21/06 44 149 0 0 83% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06