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 11/29/07 EST. NO.05 TIME 01:04 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 11/29/07 EST. NO.05 TIME 01:04 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 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:04 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 11/29/07 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 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000.00 03 PREPARE STORM WATER POLLUTION LS 3,200.0000 3,200.00 1.000 3,200.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 12,000.00 1,257.300 9,429.75 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 2.000 3,000.00 07 TEMPORARY CHECK DAM M 50.5000 909.00 11.600 585.80 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.140 11,200.00 1.000 80,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.510 15,100.00 S) 11 REMOVE METAL BEAM GUARD RAILING M 34.5000 4,485.00 87.300 3,011.85 12 REMOVE EARTH RETAINING STRUCTURE M 250.0000 3,000.00 11.400 2,850.00 (GUARD RAILING) 13 REMOVE ROADSIDE SIGN EA 100.0000 400.00 6.000 600.00 14 REMOVE CULVERT EA 1,000.0000 2,000.00 2.000 2,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 86.2500 4,398.75 50.000 4,312.50 (WOOD POST) 16 RESET ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 17 ADJUST METAL BEAM GUARD RAILING M 38.0000 3,116.00 87.000 3,306.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 10,200.00 570.020 11,400.40 S) 19 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 20 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 1.000 6,000.00 21 ROADWAY EXCAVATION M3 20.0000 53,400.00 3,577.500 71,550.00 22 EARTH RETAINING STRUCTURE M2 400.0000 20,800.00 0.000 0.00 (GUARD RAILING) PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:04 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 26.0000 28,340.00 624.390 16,234.14 24 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.5000 12,425.00 79.230 2,812.67 339.750 12,061.13 25 STRAW (EROSION CONTROL) TONN 632.5000 2,530.00 3.960 2,504.70 S) 26 FIBER (EROSION CONTROL) KG 1.2500 900.00 657.000 821.25 S) 27 COMPOST (EROSION CONTROL) M3 575.0000 2,012.50 2.950 1,696.25 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 4,275.00 69.270 5,195.25 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.2000 624.00 113.390 589.63 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 5.2000 754.00 136.080 707.62 S) 31 CLASS 2 AGGREGATE BASE M3 69.5000 77,840.00 37.560 2,610.42 989.060 68,739.67 32 ASPHALT CONCRETE (TYPE A) TONN 125.0000 293,750.00 15.200 1,900.00 2,360.200 295,025.00 33 PLACE ASPHALT CONCRETE DIKE M 20.0000 10,600.00 582.800 11,656.00 582.800 11,656.00 34 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 5,440.00 4.290 6,864.00 F) 35 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 2.000 1,000.00 36 ROADSIDE SIGN - TWO POST EA 800.0000 1,600.00 2.000 1,600.00 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 90.100 35,679.60 (2.01 MM THICK) 39 1050 MM CORRUGATED STEEL PIPE M 300.0000 600.00 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 (4.27 MM THICK) 41 600 MM STEEL FLARED END SECTION EA 460.0000 920.00 2.000 920.00 42 ROCK SLOPE PROTECTION M3 199.5000 11,371.50 67.990 13,564.01 (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 38,080.00 267.830 31,871.77 45 VEGETATION CONTROL (MINOR CONCRETE) M3 800.0000 36,800.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL KG 5.5000 1,188.00 216.000 1,188.00 SF) 47 DELINEATOR (CLASS 2) EA 75.0000 975.00 12.000 900.00 48 MARKER (CULVERT) EA 75.0000 1,050.00 0.250 18.75 14.250 1,068.75 49 OBJECT MARKER (TYPE L-1) EA 75.0000 300.00 4.000 300.00 PROGRAM CAS145 PAGE 3 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:04 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,260.00 385.200 29,660.40 S) 52 BURIED POST ANCHOR EA 805.0000 1,610.00 2.000 1,610.00 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 2.000 5,290.00 S) 55 THERMOPLASTIC PAVEMENT MARKING M2 98.0000 2,548.00 5.910 579.18 28.110 2,754.78 S) 56 THERMOPLASTIC TRAFFIC STRIPE M 3.1500 9,040.50 156.700 493.61 3,243.700 10,217.66 S) (SPRAYABLE) 57 PAVEMENT MARKER EA 20.0000 4,000.00 227.000 4,540.00 S) (RETROREFLECTIVE-RECESSED) 58 LIGHTING LS 50,500.0000 50,500.00 0.250 12,625.00 1.000 50,500.00 S) PROGRAM CAS145 PAGE 4 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-390004 TIME 01:04 PM ESTIMATE NO. 05 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 11/20/07 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,595.63 861,792.81 ADJUSTMENT OF COMPENSATION 0.00 6,850.00 EXTRA WORK 0.00 110,294.48 SUBTOTAL AMOUNT EARNED 44,595.63 978,937.29 ORIGINAL CONTRACT AMOUNT 910,287.25 TOTAL WORK COMPLETED 44,595.63 978,937.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,595.63 978,937.29 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 07/30/07 08/27/07 11/20/07 20 13 0 0 98% 44% PROGRESS IS SATISFACTORY CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/07