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 08/21/06 EST. NO.01 TIME 09:57 AM R.E. NAME: HINTON, JOHN 02-3C8004 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 09:57 AM R.E. NAME: HINTON, JOHN 02-3C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8004 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-96-1.3/21.9 ----------------------- R BROWN CONSTRUCTION COMPANY IN SISKIYOU COUNTY FROM 2.0 KM WEST INC OF THE SALMON RIVER BRIDGE P O BOX 406 NO. 2-177 TO ELLIOT CREEK WILLOW CREEK CA 95573 (KP 2.1/35.3) FED. AID NO. ACST-43A1(4)E ,P-43A1(4)E REPAIR STORM WATER DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 30.0000 4,500.00 10.000 300.00 10.000 300.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.200 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 35.0000 280.00 7.600 266.00 7.600 266.00 S) 07 REMOVE TRAFFIC STRIPE M 15.0000 1,350.00 0.000 0.00 S) 08 REMOVE ROADSIDE SIGN EA 618.2000 618.20 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE M 50.0000 5,500.00 0.000 0.00 10 SALVAGE CONCRETE BARRIER (TYPE K) M 120.0000 5,160.00 42.680 5,121.60 42.680 5,121.60 11 RECONSTRUCT METAL BEAM GUARD RAILING M 95.5000 2,196.50 0.000 0.00 S) (WOOD POST) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 13,715.00 0.000 0.00 S) 13 DUST CONTROL PLAN LS 5,000.0000 5,000.00 0.000 0.00 14 ROADWAY EXCAVATION M3 450.0000 103,500.00 8.500 3,825.00 8.500 3,825.00 (NATURALLY OCCURRING ASBESTOS) 15 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 16 EARTH RETAINING STRUCTURE M2 600.0000 7,200.00 4.370 2,622.00 4.370 2,622.00 S) (GUARD RAILING) 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 23,000.00 1.110 111.00 1.110 111.00 18 STRAW (EROSION CONTROL) TONN 4,000.0000 2,000.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 7.0000 525.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) M3 3,000.0000 1,200.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 310.5000 2,670.30 0.000 0.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8004 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 225.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 325.0000 29,900.00 8.970 2,915.25 8.970 2,915.25 25 SEAL RANDOM CRACKS LNKM 7,000.0000 2,100.00 0.000 0.00 26 REPLACE ASPHALT CONCRETE SURFACING M3 60.0000 2,700.00 0.000 0.00 27 ASPHALT CONCRETE (TYPE A) TONN 250.0000 160,000.00 16.300 4,075.00 16.300 4,075.00 28 PAVING ASPHALT (BINDER-PAVEMENT TONN 12,500.0000 5,000.00 0.000 0.00 REINFORCING FABRIC) 29 PAVEMENT REINFORCING FABRIC M2 25.0000 7,000.00 0.000 0.00 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 32,500.00 0.000 0.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 3,500.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 1,680.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 35.0000 1,225.00 0.000 0.00 34 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 0.000 0.00 35 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 600.0000 3,600.00 6.000 3,600.00 6.000 3,600.00 (2.01 MM THICK) 36 600 MM ANCHOR ASSEMBLY EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 37 600 MM STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600.00 1.000 600.00 38 DEBRIS RACK EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 39 DELINEATOR (CLASS 1) EA 45.0000 675.00 0.000 0.00 40 MARKER (CULVERT) EA 60.0000 360.00 0.000 0.00 41 METAL BEAM GUARD RAILING (WOOD POST) M 220.0000 9,240.00 41.800 9,196.00 41.800 9,196.00 S) 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 16,200.00 4.000 10,800.00 4.000 10,800.00 S) 43 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 20,040.00 0.000 0.00 S) 44 PAVEMENT MARKER EA 24.0000 3,840.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8004 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 06/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,181.85 61,181.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 61,181.85 61,181.85 ORIGINAL CONTRACT AMOUNT 560,000.00 TOTAL WORK COMPLETED 61,181.85 61,181.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,181.85 61,181.85 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 07/20/06 25 08/14/06 07/13/06 09/18/06 5 22 0 0 11% 20% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06