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 09/22/05 EST. NO.04 TIME 09:50 AM R.E. NAME: BROWN, KARL 01-442004 --------------------------------------------------------------------------- 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 0002 593.74 E.W. @ U.P (+) 072005 N 0002 0 0003 240.78 072105 N 0003 0 0004 21,634.64 090105 N 005 0 0005 2,166.61 090105 N 0005 0 004 0001 1,193.93 E.W. @ F.A.(+) 082205 N 0004 0 25,829.70 TOTAL THIS ESTIMATE 91,885.45 TOTAL PREVIOUS ESTIMATE 117,715.15 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 09/22/05 EST. NO.04 TIME 09:50 AM R.E. NAME: BROWN, KARL 01-442004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYRLLS 7/05 -2,000.00 02 PER LTR DATED 8/05 -6,000.00 03 PER LTR DATED 09/05 -4,000.00 04 RETURN 7/05 DEDUCT 2,000.00 04 RETURN 8/05 DEDUCT 6,000.00 04 4,000.00 -4,000.00 TOTAL DEDUCTIONS 4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 09:50 AM ESTIMATE NO. 04 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/22/05 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-39.6/46.5 ----------------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY AT SMITH RIVER P O BOX 1956 FROM ROWDY CREEK BRIDGE TO OREGON BROOKINGS OR 97415 STATE LINE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.800 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.865 2,162.50 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.093 465.00 0.850 4,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 82,810.0000 82,810.00 0.865 71,630.65 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.730 2,595.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,530.00 166.000 498.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 9,900.00 330.175 9,905.25 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.5000 39,200.00 2,896.050 50,680.88 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 15.0000 27,300.00 0.000 0.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 59.0000 546,930.00 2,838.178 167,452.50 9,066.109 534,900.43 11 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 13,200.00 315.830 12,633.20 315.830 12,633.20 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 37,050.00 41,758.000 39,670.10 41,758.000 39,670.10 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 650.00 310.500 776.25 310.500 776.25 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 7,209.00 9,039.000 8,135.10 9,039.000 8,135.10 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 9,675.00 2,794.000 10,477.50 2,794.000 10,477.50 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-442004 TIME 09:50 AM ESTIMATE NO. 04 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 239,609.65 749,514.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,829.70 117,715.15 SUBTOTAL AMOUNT EARNED 265,439.35 867,230.01 ORIGINAL CONTRACT AMOUNT 787,454.00 TOTAL WORK COMPLETED 265,439.35 867,230.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -4,000.00 TOTAL 269,439.35 863,230.01 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 03/10/05 35 06/10/05 03/25/05 10/07/05 49 74 6 0 93% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05