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 08/22/02 EST. NO.02 TIME 03:07 PM R.E. NAME: BROWN, KARL 01-264104 --------------------------------------------------------------------------- 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 1,917.58 E.W. @ U.P (+) 071302 N 0001 0 0002 4,624.74 072002 N 0002 0 0003 4,450.75 072702 N 0003 0 0004 4,081.75 080302 N 0004 0 0005 3,828.71 081002 N 0005 0 18,903.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,903.53 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 08/22/02 EST. NO.02 TIME 03:07 PM R.E. NAME: BROWN, KARL 01-264104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -6,144.00 01 OVERBID ITEM NO. 009 -6,144.00 02 -6,144.00 -12,288.00 TOTAL DEDUCTIONS -6,144.00 -12,288.00 PROGRAM CAS145 PAGE 1 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-264104 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 05/08/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/22/02 LOCATION PROGRESS ESTIMATE 01-DN-197-5.9/ .0 ----------------- J E MCAMIS INC IN DEL NORTE COUNTY NEAR SMITH 3125 SOUTHGATE LANE RIVER CHICO CA 95928 FED. AID NO. N O N E REPAIR EMBANKMENT AND ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE M 10.0000 2,400.00 130.000 1,300.00 002 TEMPORARY WORK PLATFORM LS 44,100.0000 44,100.00 0.500 22,050.00 003 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.100 270.00 0.800 2,160.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.300 17,400.00 0.530 30,740.00 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,215.0000 28,860.00 1.200 8,658.00 2.120 15,295.80 (S) 006 REMOVE MARKER EA 52.5000 210.00 0.000 0.00 007 REMOVE CULVERT M 420.0000 840.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 51.5000 6,695.00 0.000 0.00 009 CLEARING AND GRUBBING LS 26,000.0000 26,000.00 0.384 9,984.00 0.768 19,968.00 010 ROADWAY EXCAVATION M3 15.0000 3,300.00 0.000 0.00 011 IMPORTED BORROW M3 29.0000 73,950.00 350.000 10,150.00 350.000 10,150.00 012 IMPORTED MATERIAL (SHOULDER BACKING) M3 94.0000 2,820.00 0.000 0.00 013 IMPORTED TOPSOIL M3 45.0000 4,500.00 0.000 0.00 014 STRAW (EROSION CONTROL) TONN 1,035.0000 1,242.00 0.000 0.00 (S) 015 FIBER (EROSION CONTROL) KG 1.5500 465.00 0.000 0.00 (S) 016 COMPOST (EROSION CONTROL) KG 1.2500 1,500.00 0.000 0.00 (S) 017 PURE LIVE SEED (EROSION CONTROL) KG 125.0000 1,500.00 0.000 0.00 (S) 018 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 18.0000 324.00 0.000 0.00 (S) 019 STABILIZING EMULSION (EROSION CONTROL) KG 10.1500 609.00 0.000 0.00 (S) 020 CLASS 2 AGGREGATE BASE M3 49.0000 7,840.00 0.000 0.00 021 ASPHALT CONCRETE (TYPE A) TONN 112.0000 29,120.00 0.000 0.00 022 600 MM CORRUGATED STEEL PIPE M 175.0000 1,225.00 0.000 0.00 (2.01 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-264104 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 05/08/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION (1T, METHOD A) M3 65.0000 69,550.00 1,238.000 80,470.00 1,238.000 80,470.00 024 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 65.0000 103,350.00 1,000.000 65,000.00 1,000.000 65,000.00 025 ROCK SLOPE PROTECTION M3 65.0000 34,450.00 417.000 27,105.00 417.000 27,105.00 (BACKING NO. 2, METHOD B) 026 ROCK SLOPE PROTECTION FABRIC M2 4.0000 6,520.00 1,284.000 5,136.00 1,284.000 5,136.00 027 MARKER (CULVERT) EA 100.0000 400.00 0.000 0.00 028 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6500 3,813.00 0.000 0.00 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.5000 551.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-264104 TIME 03:07 PM ESTIMATE NO. 02 BID OPENING 05/08/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/02 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 08/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,173.00 279,374.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,903.53 18,903.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,076.53 298,278.33 030 MOBILIZATION LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 546,834.00 TOTAL WORK COMPLETED 250,576.53 328,278.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,144.00 -12,288.00 TOTAL 244,432.53 315,990.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 10,000.00 26,000.00 16,000.00 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 06/11/02 74 07/08/02 06/24/02 10/10/02 41 0 0 0 56% 55% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/02