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 10/18/06 EST. NO.03 TIME 03:17 PM 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 --------------------------------------------------------------------------- 001 0001 5,934.50 E.W. @ U.P (+) 091506 N 0001 0 0002 159.90 092606 N 0002 0 0003 335.76 091406 N 0003 0 6,430.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,430.16 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 10/18/06 EST. NO.03 TIME 03:17 PM R.E. NAME: HINTON, JOHN 02-3C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8004 TIME 03:17 PM ESTIMATE NO. 03 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 09/26/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/18/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4,500.00 110.000 3,300.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.040 200.00 1.000 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.040 2,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 4.000 10,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 35.0000 280.00 11.400 399.00 S) 07 REMOVE TRAFFIC STRIPE M 15.0000 1,350.00 89.000 1,335.00 S) 08 REMOVE ROADSIDE SIGN EA 618.2000 618.20 1.000 618.20 09 REMOVE ASPHALT CONCRETE DIKE M 50.0000 5,500.00 109.000 5,450.00 10 SALVAGE CONCRETE BARRIER (TYPE K) M 120.0000 5,160.00 42.680 5,121.60 11 RECONSTRUCT METAL BEAM GUARD RAILING M 95.5000 2,196.50 19.000 1,814.50 S) (WOOD POST) 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 13,715.00 2,555.000 16,607.50 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 54.100 24,345.00 (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 S) (GUARD RAILING) 17 IMPORTED MATERIAL (SHOULDER BACKING) TONN 100.0000 23,000.00 262.610 26,261.00 18 STRAW (EROSION CONTROL) TONN 4,000.0000 2,000.00 0.050 200.00 S) 19 FIBER (EROSION CONTROL) KG 7.0000 525.00 22.680 158.76 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 3.000 931.50 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 200.00 3.500 70.00 S) PROGRAM CAS145 PAGE 2 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8004 TIME 03:17 PM ESTIMATE NO. 03 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 09/26/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/18/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 25 SEAL RANDOM CRACKS LNKM 7,000.0000 2,100.00 0.230 1,610.00 26 REPLACE ASPHALT CONCRETE SURFACING M3 60.0000 2,700.00 38.500 2,310.00 27 ASPHALT CONCRETE (TYPE A) TONN 250.0000 160,000.00 21.750 5,437.50 731.850 182,962.50 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 7,000.00 280.000 7,000.00 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 250.0000 32,500.00 174.420 43,605.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 35.0000 3,500.00 114.000 3,990.00 114.000 3,990.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 35.0000 1,680.00 51.500 1,802.50 51.500 1,802.50 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 35.0000 1,225.00 42.000 1,470.00 42.000 1,470.00 34 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 6.000 3,000.00 6.000 3,000.00 35 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 600.0000 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 37 600 MM STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600.00 38 DEBRIS RACK EA 2,000.0000 2,000.00 1.000 2,000.00 39 DELINEATOR (CLASS 1) EA 45.0000 675.00 15.000 675.00 40 MARKER (CULVERT) EA 60.0000 360.00 6.000 360.00 41 METAL BEAM GUARD RAILING (WOOD POST) M 220.0000 9,240.00 53.200 11,704.00 S) 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 16,200.00 6.000 16,200.00 S) 43 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 20,040.00 1,928.000 23,136.00 S) 44 PAVEMENT MARKER EA 24.0000 3,840.00 291.000 6,984.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8004 TIME 03:17 PM ESTIMATE NO. 03 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 09/26/06 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 19,150.00 476,158.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,430.16 6,430.16 SUBTOTAL AMOUNT EARNED 25,580.16 482,588.47 ORIGINAL CONTRACT AMOUNT 560,000.00 TOTAL WORK COMPLETED 25,580.16 482,588.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 20,580.16 477,588.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/20/06 25 08/14/06 07/13/06 09/26/06 24 29 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/06