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 08/23/07 EST. NO.01 TIME 01:23 PM R.E. NAME: CORBETT, DAVE 02-390004 --------------------------------------------------------------------------- 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 08/23/07 EST. NO.01 TIME 01:23 PM R.E. NAME: CORBETT, DAVE 02-390004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE 02-TRI-299-60.8/61.2 ----------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY ABOUT 12 KM EAST INC OF WEAVERVILLE FROM 1.8 KM EAST OF P O BOX 406 INDIAN CREEK BRIDGE TO 0.5 KM EAST WILLOW CREEK CA 95573 OF STEEL BRIDGE ROAD FED. AID NO. N O N E LEFT TURN LANE CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 1,460.00 76.000 1,520.00 76.000 1,520.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750.00 03 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 12,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0.00 07 TEMPORARY CHECK DAM M 50.5000 909.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.350 28,000.00 0.350 28,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.700 7,000.00 0.700 7,000.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 34.5000 4,485.00 12.000 414.00 12.000 414.00 12 REMOVE EARTH RETAINING STRUCTURE M 250.0000 3,000.00 11.400 2,850.00 11.400 2,850.00 (GUARD RAILING) 13 REMOVE ROADSIDE SIGN EA 100.0000 400.00 3.000 300.00 3.000 300.00 14 REMOVE CULVERT EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 86.2500 4,398.75 0.000 0.00 (WOOD POST) 16 RESET ROADSIDE SIGN EA 500.0000 500.00 0.000 0.00 17 ADJUST METAL BEAM GUARD RAILING M 38.0000 3,116.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 10,200.00 63.000 1,260.00 63.000 1,260.00 S) 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 20 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 21 ROADWAY EXCAVATION M3 20.0000 53,400.00 4,201.240 84,024.80 4,201.240 84,024.80 22 EARTH RETAINING STRUCTURE M2 400.0000 20,800.00 0.000 0.00 (GUARD RAILING) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 26.0000 28,340.00 0.000 0.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.5000 12,425.00 0.000 0.00 25 STRAW (EROSION CONTROL) TONN 632.5000 2,530.00 0.000 0.00 S) 26 FIBER (EROSION CONTROL) KG 1.2500 900.00 0.000 0.00 S) 27 COMPOST (EROSION CONTROL) M3 575.0000 2,012.50 0.000 0.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 4,275.00 0.000 0.00 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.2000 624.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 5.2000 754.00 0.000 0.00 S) 31 CLASS 2 AGGREGATE BASE M3 69.5000 77,840.00 269.470 18,728.17 269.470 18,728.17 32 ASPHALT CONCRETE (TYPE A) TONN 125.0000 293,750.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE M 20.0000 10,600.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 5,440.00 1.600 2,560.00 1.600 2,560.00 F) 35 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0.00 36 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 0.000 0.00 37 300 MM CORRUGATED STEEL PIPE M 143.0000 500.50 0.000 0.00 (1.63 MM THICK) 38 600 MM CORRUGATED STEEL PIPE M 396.0000 19,404.00 10.500 4,158.00 10.500 4,158.00 (2.01 MM THICK) 39 1050 MM CORRUGATED STEEL PIPE M 300.0000 600.00 4.000 1,200.00 4.000 1,200.00 (2.01 MM THICK) 40 2400 MM CORRUGATED STEEL PIPE M 1,429.0000 5,001.50 6.100 8,716.90 6.100 8,716.90 (4.27 MM THICK) 41 600 MM STEEL FLARED END SECTION EA 460.0000 920.00 1.000 460.00 1.000 460.00 42 ROCK SLOPE PROTECTION M3 199.5000 11,371.50 32.360 6,455.82 32.360 6,455.82 (FACING, METHOD B) 43 ROCK SLOPE PROTECTION M3 128.7500 309.00 0.000 0.00 (BACKING NO. 3, METHOD B) 44 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 119.0000 38,080.00 255.230 30,372.37 255.230 30,372.37 45 VEGETATION CONTROL (MINOR CONCRETE) M3 800.0000 36,800.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL KG 5.5000 1,188.00 0.000 0.00 SF) 47 DELINEATOR (CLASS 2) EA 75.0000 975.00 0.000 0.00 48 MARKER (CULVERT) EA 75.0000 1,050.00 0.000 0.00 49 OBJECT MARKER (TYPE L-1) EA 75.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HIGHWAY POST MARKER EA 75.0000 75.00 0.000 0.00 51 METAL BEAM GUARD RAILING M 77.0000 29,260.00 0.000 0.00 S) 52 BURIED POST ANCHOR EA 805.0000 1,610.00 0.000 0.00 S) 53 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,150.0000 1,150.00 0.000 0.00 S) 54 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,645.0000 2,645.00 0.000 0.00 S) 55 THERMOPLASTIC PAVEMENT MARKING M2 98.0000 2,548.00 0.000 0.00 S) 56 THERMOPLASTIC TRAFFIC STRIPE M 3.1500 9,040.50 0.000 0.00 S) (SPRAYABLE) 57 PAVEMENT MARKER EA 20.0000 4,000.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 58 LIGHTING LS 50,500.0000 50,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 221,720.06 221,720.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 221,720.06 221,720.06 ORIGINAL CONTRACT AMOUNT 910,287.25 TOTAL WORK COMPLETED 221,720.06 221,720.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,720.06 221,720.06 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 06/27/07 45 00/00/00 00/00/00 11/01/07 0 0 0 0 23% 0% PROGRESS IS SATISFACTORY CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07