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 11/21/08 EST. NO.01 TIME 09:15 AM R.E. NAME: LEONARD BRAJNIKOFF 04-2S7004 --------------------------------------------------------------------------- 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 612.78 E.W. @ F.A.(+) 102408 N 1 0 0002 661.88 102308 N 2 0 0003 749.11 102208 N 3 0 0004 743.63 102108 N 4 0 0005 743.63 102808 N 5 0 0006 569.15 102908 N 6 0 0007 569.15 103008 N 7 0 0008 569.15 102708 N 8 0 5,218.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,218.48 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 11/21/08 EST. NO.01 TIME 09:15 AM R.E. NAME: LEONARD BRAJNIKOFF 04-2S7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 11/21/08 LOCATION PROGRESS ESTIMATE 04-SON-1-22.9/ .0 ----------------- ROBERT J FRANK CONSTRUCTION IN SONOMA COUNTY NEAR JENNER AT INC 2.8 KM NORTH OF JENNER 2806 TARMAC ROAD REDDING, CA 96003 FED. AID NO. N O N E STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 1,700.00 85.000 1,700.00 85.000 1,700.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 S) PROGRAM 04 TEMPORARY GRAVEL BAG BERM M 35.0000 2,275.00 65.000 2,275.00 65.000 2,275.00 05 TEMPORARY COVER M2 5.0000 1,350.00 270.000 1,350.00 270.000 1,350.00 06 TEMPORARY CHECK DAM M 20.0000 720.00 36.000 720.00 36.000 720.00 07 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 S) 12 REMOVE PIPE M 30.0000 390.00 12.200 366.00 12.200 366.00 13 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 70.0000 12,600.00 172.571 12,079.97 172.571 12,079.97 14 DITCH EXCAVATION M3 80.0000 6,640.00 83.200 6,656.00 83.200 6,656.00 15 EROSION CONTROL (TYPE D) M2 5.3500 3,745.00 700.000 3,745.00 700.000 3,745.00 S) 16 EROSION CONTROL (NETTING) M2 11.7000 6,084.00 500.000 5,850.00 500.000 5,850.00 S) 17 FIBER ROLLS M 15.9500 2,233.00 144.800 2,309.56 144.800 2,309.56 18 CLASS 4 AGGREGATE SUBBASE M3 130.0000 793.00 6.100 793.00 6.100 793.00 19 MINOR HOT MIX ASPHALT TONN 220.0000 15,400.00 72.070 15,855.40 72.070 15,855.40 20 PLACE HOT MIX ASPHALT M2 20.0000 4,000.00 199.800 3,996.00 199.800 3,996.00 (MISCELLANEOUS AREA) 21 CLASS 3 CONCRETE M3 2,000.0000 3,000.00 1.520 3,040.00 1.520 3,040.00 22 450 MM PLASTIC PIPE M 800.0000 9,600.00 12.200 9,760.00 12.200 9,760.00 PROGRAM CAS145 PAGE 2 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 150 MM PERFORATED PLASTIC PIPE M 150.0000 13,200.00 87.720 13,158.00 87.720 13,158.00 UNDERDRAIN 24 150 MM NON-PERFORATED PLASTIC PIPE M 90.0000 3,780.00 41.500 3,735.00 41.500 3,735.00 UNDERDRAIN PROGRAM CAS145 PAGE 3 DATE 11/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S7004 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 11/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 105,888.93 105,888.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,218.48 5,218.48 SUBTOTAL AMOUNT EARNED 111,107.41 111,107.41 ORIGINAL CONTRACT AMOUNT 106,010.00 TOTAL WORK COMPLETED 111,107.41 111,107.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,107.41 111,107.41 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 09/08/08 30 09/23/08 10/23/08 12/05/08 22 0 0 0 98% 73% PROGRESS IS SATISFACTORY LEONARD BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/08