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 11/21/05 EST. NO.04 TIME 05:37 PM R.E. NAME: MARTIN, MIKE 01-424204 --------------------------------------------------------------------------- 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 0004 483.48 E.W. @ F.A.(+) 082505 N 0006.0 0005 686.91 082305 N 0004.0 0006 653.01 082405 N 0005.0 0007 1,238.21 092605 N 0007.0 0008 899.14 092705 N 0008.0 0009 623.50 093005 N 0009.0 0010 1,034.77 100305 N 0010.0 0011 831.33 100405 N 0011.0 0012 1,170.38 100605 N 0012.0 0013 1,238.21 100705 N 0013.0 0014 1,491.84 100805 N 0014.0 0015 1,170.38 101005 N 0015.0 0016 1,306.01 101105 N 0016.0 0017 966.97 101205 N 0017.0 0018 899.14 101305 N 0018.0 0019 831.33 101405 N 0019.0 0020 1,170.38 101705 N 0020.0 0021 831.33 101805 N 0021.0 17,526.32 TOTAL THIS ESTIMATE 1,898.03 TOTAL PREVIOUS ESTIMATE 19,424.35 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 11/21/05 EST. NO.04 TIME 05:37 PM R.E. NAME: MARTIN, MIKE 01-424204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTOR'S VIOL -351.10 02 25% CPM SCHEDULE -9,279.06 02 SHOP INSP ELECT POLE -5,000.00 03 0.00 -14,630.16 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/05 -1,000.00 02 PER LTR DATED 11/05 -7,000.00 04 RETURN 9/05 DEDUCT 1,000.00 04 -6,000.00 -7,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,125.00 01 0.00 -1,125.00 TOTAL DEDUCTIONS -6,000.00 -22,755.16 PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-424204 TIME 05:37 PM ESTIMATE NO. 04 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: MARTIN, MIKE DATE OF THIS ESTIMATE 11/21/05 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-109.5/112.5 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR TRINIDAD P O BOX 1006 FROM 0.6 KM TO 5.4 KM NORTH OF THE EUREKA CA 955021006 BIG LAGOON BRIDGE FED. AID NO. ACST-Q101(99)E ,PH-Q101(99)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 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.680 680.00 0.680 680.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.500 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.330 13,200.00 0.680 27,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.920 1,840.00 1.360 2,720.00 S) 07 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 150.00 0.000 0.00 08 REMOVE ASPHALT CONCRETE DIKE M 3.0000 1,140.00 365.000 1,095.00 09 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 10 RELOCATE ROADSIDE SIGN-ONE POST EA 500.0000 500.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 46,860.00 20,528.000 45,161.60 S) 12 IMPORTED MATERIAL (SHOULDER BACKING) TONN 23.0000 18,400.00 185.370 4,263.51 13 EROSION CONTROL M2 21.6000 2,160.00 0.000 0.00 S) 14 SEAL RANDOM CRACKS LNKM 9,000.0000 2,700.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) TONN 150.0000 4,500.00 15.600 2,340.00 16.600 2,490.00 16 ASPHALT CONCRETE TONN 90.0000 437,400.00 4,164.420 374,797.80 (OPEN GRADED, 25 MM MAXIMUM GRADING) 17 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 500.00 4.800 480.00 AREA) 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 14.0000 4,900.00 156.000 2,184.00 156.000 2,184.00 19 CENTERLINE RUMBLE STRIP STA 135.0000 6,210.00 45.060 6,083.10 45.060 6,083.10 S) (AC, GROUND-IN INDENTATIONS) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 1,320.00 1.100 1,320.00 F) 21 ROADSIDE SIGN - TWO POST EA 150.0000 300.00 0.000 0.00 22 600 MM BITUMINOUS COATED CORRUGATED M 3,000.0000 3,600.00 1.200 3,600.00 STEEL PIPE (2.77 MM THICK) PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-424204 TIME 05:37 PM ESTIMATE NO. 04 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: MARTIN, MIKE DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL KG 4.7000 507.60 108.000 507.60 F) 24 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 17,960.00 17,942.000 17,942.00 17,942.000 17,942.00 S) 25 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 240.00 82.000 164.00 82.000 164.00 S) 26 PAVEMENT MARKER EA 9.0000 11,160.00 1,226.000 11,034.00 1,226.000 11,034.00 S) (RETROREFLECTIVE-RECESSED) 27 VARIABLE MESSAGE SIGN SYSTEM LS 130,307.0000 130,307.00 0.150 19,546.05 1.000 130,307.00 S) 28 VARIABLE MESSAGE SIGN SYSTEM (SOLAR) LS 180,680.0000 180,680.00 0.260 46,976.80 0.895 161,708.60 S) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-424204 TIME 05:37 PM ESTIMATE NO. 04 BID OPENING 06/14/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: MARTIN, MIKE DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,989.95 800,388.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,526.32 19,424.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,516.27 819,812.56 29 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 974,994.60 TOTAL WORK COMPLETED 139,516.27 869,812.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -22,755.16 TOTAL 133,516.27 847,057.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 2,000.00 1,500.00 PROGRAM 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 07/11/05 60 08/11/05 07/18/05 11/22/05 48 38 0 0 86% 80% PROGRESS IS SATISFACTORY MARTIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/05