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 02/21/07 EST. NO.01 TIME 12:56 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-438404 --------------------------------------------------------------------------- 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 02/21/07 EST. NO.01 TIME 12:56 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-438404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -2,500.00 01 OVERBID ITEM NO. 003 -1,250.00 01 OVERBID ITEM NO. 037 -2,500.00 01 -6,250.00 -6,250.00 TOTAL DEDUCTIONS -6,250.00 -6,250.00 PROGRAM CAS145 PAGE 1 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/21/07 LOCATION PROGRESS ESTIMATE 01-HUM-101-58.8/70.0 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN AND NEAR P O BOX 1006 FORTUNA AT VARIOUS LOCATIONS EUREKA CA 955021006 FED. AID NO. ACST-Q101(119)E ,PHG-Q101(119)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 20.000 20,000.00 20.000 20,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.100 2,000.00 0.100 2,000.00 05 TEMPORARY EROSION CONTROL M2 0.5000 45,800.00 0.000 0.00 S) 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,200.0000 11,000.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 44,000.00 0.000 0.00 08 MOVE-IN/MOVE-OUT EA 2,200.0000 4,400.00 0.000 0.00 S) (TEMPORARY EROSION CONTROL) 09 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 36,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 302,000.0000 302,000.00 0.100 30,200.00 0.100 30,200.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 83.0000 3,901.00 23.400 1,942.20 23.400 1,942.20 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.0000 8,560.00 610.000 4,880.00 610.000 4,880.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 0.000 0.00 S) 15 TRAFFIC PLASTIC DRUM EA 55.0000 128,700.00 698.000 38,390.00 698.000 38,390.00 S) 16 TEMPORARY PAVEMENT MARKER EA 6.0000 456.00 80.000 480.00 80.000 480.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 44,000.00 0.000 0.00 S) 18 FLASHING ARROW SIGN EA 7,000.0000 28,000.00 0.000 0.00 S) 19 REMOVE METAL BEAM GUARD RAILING M 30.0000 7,200.00 160.000 4,800.00 160.000 4,800.00 20 REMOVE TRAFFIC STRIPE M 1.1000 1,133.00 610.000 671.00 610.000 671.00 S) 21 REMOVE ASPHALT CONCRETE DIKE M 5.0000 30,950.00 0.000 0.00 22 REMOVE INLET EA 500.0000 19,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE DECK SURFACE M2 75.0000 8,775.00 0.000 0.00 24 RESET OBJECT MARKER EA 50.0000 300.00 0.000 0.00 25 RELOCATE CRASH CUSHION (ADIEM) EA 2,000.0000 2,000.00 0.000 0.00 26 ADJUST INLET EA 700.0000 4,200.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 32,400.00 0.000 0.00 S) 28 REMOVE CONCRETE M3 200.0000 3,600.00 0.000 0.00 29 REMOVE CONCRETE BARRIER M 43.0000 9,030.00 0.000 0.00 30 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 0.000 0.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,000.0000 13,000.00 0.000 0.00 32 BRIDGE REMOVAL (PORTION), LOCATION C LS 13,000.0000 13,000.00 0.000 0.00 33 SALVAGE CRASH CUSHION (ADIEM) EA 1,000.0000 1,000.00 0.000 0.00 34 SALVAGE CRASH CUSHION MODULES EA 50.0000 1,800.00 0.000 0.00 35 ROADWAY EXCAVATION M3 50.0000 268,500.00 0.000 0.00 36 ROADWAY EXCAVATION (TYPE Z-2) TONN 130.0000 1,036,100.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 38 IMPORTED BORROW TONN 17.0000 283,900.00 0.000 0.00 39 IMPORTED MATERIAL (SHOULDER BACKING) TONN 10.0000 13,400.00 0.000 0.00 40 GUARD RAILING WEED CONTROL MAT M2 55.0000 9,350.00 250.000 13,750.00 250.000 13,750.00 S) 41 IMPORTED TOPSOIL M3 37.0000 81,400.00 0.000 0.00 S) 42 STRAW (EROSION CONTROL) TONN 500.0000 7,000.00 0.000 0.00 S) 43 FIBER (EROSION CONTROL) KG 2.0000 15,840.00 0.000 0.00 S) 44 COMPOST (EROSION CONTROL) M3 300.0000 2,700.00 0.000 0.00 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,700.0000 5,100.00 0.000 0.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 37,400.00 0.000 0.00 S) 47 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 1,320.00 0.000 0.00 S) 48 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 5,280.00 0.000 0.00 S) 49 CLASS 2 AGGREGATE BASE M3 200.0000 2,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SEAL RANDOM CRACKS LNKM 2,500.0000 25,000.00 0.000 0.00 51 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 337,500.00 0.000 0.00 52 ASPHALT CONCRETE (TYPE A) TONN 78.0000 2,137,200.00 0.000 0.00 53 ASPHALT CONCRETE (OPEN GRADED) TONN 98.0000 33,320.00 0.000 0.00 (12.5 MM MAXIMUM GRADING) 54 ASPHALT CONCRETE (OPEN GRADED) TONN 96.0000 2,496,000.00 0.000 0.00 (19 MM MAXIMUM GRADING) 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.0000 217,100.00 0.000 0.00 AREA) 56 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.5000 275.00 0.000 0.00 57 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.5000 33,660.00 0.000 0.00 58 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 200.00 0.000 0.00 59 SHOULDER RUMBLE STRIP STA 165.0000 77,550.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 60 STRUCTURAL CONCRETE, BRIDGE M3 900.0000 18,000.00 0.000 0.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 142,800.00 0.000 0.00 F) 62 FURNISH POLYESTER CONCRETE OVERLAY M3 5,500.0000 14,850.00 0.000 0.00 63 PLACE POLYESTER CONCRETE OVERLAY M2 165.0000 19,305.00 0.000 0.00 F) 64 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 7,560.00 0.000 0.00 SF) 65 600 MM PLASTIC PIPE M 200.0000 248,000.00 0.000 0.00 66 450 MM REINFORCED CONCRETE PIPE M 400.0000 8,000.00 0.000 0.00 67 GRATED LINE DRAIN M 700.0000 3,500.00 0.000 0.00 68 MISCELLANEOUS IRON AND STEEL KG 5.0000 44,105.00 0.000 0.00 SF) 69 GUARD RAILING DELINEATOR EA 20.0000 560.00 0.000 0.00 70 METAL BEAM GUARD RAILING M 66.0000 2,772.00 42.000 2,772.00 42.000 2,772.00 S) 71 METAL BEAM GUARD RAILING (2.1 M POST) M 88.0000 586,960.00 0.000 0.00 S) 72 DOUBLE METAL BEAM BARRIER M 103.0000 15,450.00 0.000 0.00 S) 73 DOUBLE THRIE BEAM BARRIER M 137.0000 332,910.00 0.000 0.00 S) 74 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 82.0000 1,066.00 0.000 0.00 F) 75 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 8.000 26,400.00 8.000 26,400.00 S) 76 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 3,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 14,000.00 2.000 4,000.00 2.000 4,000.00 S) 78 CONCRETE BARRIER (TYPE 60A.4)(MOD) M 675.0000 27,675.00 0.000 0.00 F) 79 CONCRETE BARRIER M 227.0000 1,402,860.00 0.000 0.00 S) (TYPE 60, ARCHITECTURALLY TREATED) 80 CONCRETE BARRIER M 270.0000 453,600.00 0.000 0.00 S) (TYPE 60C, ARCHITECTURALLY TREATED) 81 CONCRETE BARRIER M 1,250.0000 81,250.00 0.000 0.00 S) (TYPE 60E, ARCHITECTURALLY TREATED) 82 CONCRETE BARRIER (TYPE 736R)(MOD) M 250.0000 46,250.00 0.000 0.00 F) 83 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 2,940.00 0.000 0.00 S) 84 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 52,470.00 0.000 0.00 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 4,818.00 0.000 0.00 S) 86 PAINT TRAFFIC STRIPE (1-COAT) M 0.6000 15,420.00 0.000 0.00 S) 87 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 21,090.00 0.000 0.00 S) 88 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 12.0000 44,760.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 02/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 09/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 02/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,285.20 180,285.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,285.20 180,285.20 89 MOBILIZATION LS 120,000.0000 120,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 11,972,221.00 TOTAL WORK COMPLETED 180,285.20 180,285.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,250.00 -6,250.00 TOTAL 174,035.20 174,035.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 7,500.00 10,000.00 2,500.00 003 PREPARE STORM WATER POLLUTION 3,750.00 5,000.00 1,250.00 PREVENTION PLAN 037 LEAD COMPLIANCE PLAN 7,500.00 10,000.00 2,500.00 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 10/11/06 200 01/22/07 10/26/06 11/07/07 20 57 0 0 1% 10% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/07