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 09/23/05 EST. NO.04 TIME 03:04 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 09/23/05 EST. NO.04 TIME 03:04 PM R.E. NAME: SCHULTZ, KELLEY 01-413004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACT VIOLATIO -1,495.00 01 0.00 -1,495.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -2,000.00 01 PER LTR DATED 8/05 -3,000.00 03 PER LTR 09/05 -6,000.00 04 -6,000.00 -11,000.00 TOTAL DEDUCTIONS -6,000.00 -12,495.00 PROGRAM CAS145 PAGE 1 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-413004 TIME 03:04 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 09/23/05 LOCATION 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 0.650 3,250.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.650 16,250.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 15.0000 525.00 34.500 517.50 34.500 517.50 07 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 45.0000 27,900.00 617.220 27,774.90 617.220 27,774.90 S) 09 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 43,500.00 340.000 510.00 29,340.000 44,010.00 S) 11 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 12 ROADWAY EXCAVATION M3 35.0000 8,750.00 108.080 3,782.80 216.160 7,565.60 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 4,615.00 71.000 4,615.00 71.000 4,615.00 14 GUARD RAILING WEED CONTROL MAT M 55.0000 41,800.00 751.000 41,305.00 751.000 41,305.00 S) 15 FLARE WEED CONTROL MAT M2 25.0000 1,700.00 68.000 1,700.00 68.000 1,700.00 S) 16 FIBER (EROSION CONTROL) KG 5.0000 600.00 120.000 600.00 120.000 600.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 2,200.00 11.000 2,200.00 11.000 2,200.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 260.00 13.000 260.00 13.000 260.00 S) 19 CLASS 2 AGGREGATE BASE M3 70.0000 8,400.00 126.000 8,820.00 126.000 8,820.00 20 ASPHALT CONCRETE (OPEN GRADED) TONN 77.0000 224,070.00 2,642.190 203,448.63 2,642.190 203,448.63 21 ASPHALT CONCRETE (TYPE A) TONN 65.0000 8,450.00 127.000 8,255.00 127.000 8,255.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 6,900.00 690.000 6,900.00 690.000 6,900.00 AREA) PROGRAM CAS145 PAGE 2 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-413004 TIME 03:04 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 40.000 800.00 40.000 800.00 24 RUMBLE STRIP STA 260.0000 8,580.00 38.200 9,932.00 38.200 9,932.00 (AC, GROUND-IN INDENTATIONS) 25 GUARD RAILING DELINEATOR EA 15.0000 615.00 37.000 555.00 37.000 555.00 26 METAL BEAM GUARD RAILING M 70.0000 9,100.00 122.000 8,540.00 122.000 8,540.00 S) 27 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 600.00 1.000 600.00 1.000 600.00 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 18.360 1,009.80 18.360 1,009.80 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,640.00 3,032.000 6,064.00 3,032.000 6,064.00 S) 32 PAINT TRAFFIC STRIPE (1-COAT) M 1.0000 3,060.00 2,288.000 2,288.00 2,288.000 2,288.00 S) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 3,360.00 835.000 3,340.00 835.000 3,340.00 S) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,920.00 474.000 1,896.00 474.000 1,896.00 S) 35 TRAFFIC OPERATION SYSTEM(LOCATION 1) LS 52,000.0000 52,000.00 1.000 52,000.00 S) 36 TRAFFIC OPERATION SYSTEM LS 160,000.0000 160,000.00 1.000 160,000.00 S) (LOCATION 2 AND 3) 37 TRAFFIC OPERATION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) (LOCATION 4) PROGRAM CAS145 PAGE 3 DATE 09/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-413004 TIME 03:04 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 09/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,913.63 702,696.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,913.63 702,696.43 38 MOBILIZATION LS 82,000.0000 82,000.00 0.050 4,100.00 1.000 82,000.00 ORIGINAL CONTRACT AMOUNT 822,270.00 TOTAL WORK COMPLETED 374,013.63 784,696.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -12,495.00 TOTAL 368,013.63 772,201.43 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 09/30/05 84 173 1 0 90% 100% PROGRESS IS SATISFACTORY SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/05