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 06/20/05 EST. NO.01 TIME 03:02 PM R.E. NAME: SCHULTZ, KELLEY 01-413004 --------------------------------------------------------------------------- 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 06/20/05 EST. NO.01 TIME 03:02 PM R.E. NAME: SCHULTZ, KELLEY 01-413004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACT VIOLATIO -1,495.00 01 -1,495.00 -1,495.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -3,495.00 -3,495.00 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-413004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 06/20/05 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-39.4/40.9 ----------------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR WILLITS P O BOX 1006 FROM 1.9 KM TO 4.3 KM SOUTH OF EUREKA CA 95502 SOUTH WILLITS OVERHEAD FED. AID NO. ACST-Q101(80)E ,PH-Q101(80)E ASPHALT CONCRETE AND TRAFFIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 45.0000 27,900.00 0.000 0.00 S) 09 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 2.000 500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 43,500.00 0.000 0.00 S) 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 12 ROADWAY EXCAVATION M3 35.0000 8,750.00 108.080 3,782.80 108.080 3,782.80 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 4,615.00 0.000 0.00 14 GUARD RAILING WEED CONTROL MAT M 55.0000 41,800.00 0.000 0.00 S) 15 FLARE WEED CONTROL MAT M2 25.0000 1,700.00 0.000 0.00 S) 16 FIBER (EROSION CONTROL) KG 5.0000 600.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 2,200.00 0.000 0.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 260.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 70.0000 8,400.00 0.000 0.00 20 ASPHALT CONCRETE (OPEN GRADED) TONN 77.0000 224,070.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE A) TONN 65.0000 8,450.00 0.000 0.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 6,900.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-413004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 20.0000 800.00 0.000 0.00 24 RUMBLE STRIP STA 260.0000 8,580.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 25 GUARD RAILING DELINEATOR EA 15.0000 615.00 0.000 0.00 26 METAL BEAM GUARD RAILING M 70.0000 9,100.00 0.000 0.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 S) 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 0.000 0.00 S) 29 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,180.00 0.000 0.00 S) 30 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 1,045.00 0.000 0.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,640.00 0.000 0.00 S) 32 PAINT TRAFFIC STRIPE (1-COAT) M 1.0000 3,060.00 0.000 0.00 S) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 3,360.00 0.000 0.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,920.00 0.000 0.00 S) 35 TRAFFIC OPERATION SYSTEM(LOCATION 1) LS 52,000.0000 52,000.00 0.150 7,800.00 0.150 7,800.00 S) 36 TRAFFIC OPERATION SYSTEM LS 160,000.0000 160,000.00 0.200 32,000.00 0.200 32,000.00 S) (LOCATION 2 AND 3) 37 TRAFFIC OPERATION SYSTEM LS 60,000.0000 60,000.00 0.150 9,000.00 0.150 9,000.00 S) (LOCATION 4) PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-413004 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,332.80 55,332.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,332.80 55,332.80 38 MOBILIZATION LS 82,000.0000 82,000.00 0.500 41,000.00 0.500 41,000.00 ORIGINAL CONTRACT AMOUNT 822,270.00 TOTAL WORK COMPLETED 96,332.80 96,332.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,495.00 -3,495.00 TOTAL 92,837.80 92,837.80 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 08/27/04 75 09/16/04 09/13/04 08/17/05 35 159 0 0 11% 47% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/01/04. SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/05