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 08/22/07 EST. NO.07 TIME 06:25 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 08/22/07 EST. NO.07 TIME 06:25 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-438404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE TRAFFIC DRUM DEF -10,000.00 02 TRAFFIC DRUM DEF 10,000.00 04 CLAIM DEDUCTS -2,500.00 06 0.00 -2,500.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/07 -8,000.00 06 0.00 -8,000.00 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 0.00 -6,250.00 TOTAL DEDUCTIONS 0.00 -16,750.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 06:25 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/07 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 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 20.000 20,000.00 119.000 119,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.089 1,780.00 0.552 11,040.00 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 2.000 11,000.00 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 17.000 8,500.00 10 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.060 1,200.00 0.500 10,000.00 S) 11 TRAFFIC CONTROL SYSTEM LS 302,000.0000 302,000.00 0.089 26,878.00 0.552 166,704.00 S) 12 TEMPORARY PAVEMENT MARKING (PAINT) M2 83.0000 3,901.00 58.500 4,855.50 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 8.0000 8,560.00 1,533.000 12,264.00 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 2,320.000 127,600.00 S) 16 TEMPORARY PAVEMENT MARKER EA 6.0000 456.00 209.000 1,254.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 44,000.00 2.000 22,000.00 S) 18 FLASHING ARROW SIGN EA 7,000.0000 28,000.00 2.000 14,000.00 S) 19 REMOVE METAL BEAM GUARD RAILING M 30.0000 7,200.00 160.000 4,800.00 20 REMOVE TRAFFIC STRIPE M 1.1000 1,133.00 617.300 679.03 S) 21 REMOVE ASPHALT CONCRETE DIKE M 5.0000 30,950.00 420.000 2,100.00 420.000 2,100.00 22 REMOVE INLET EA 500.0000 19,500.00 39.000 19,500.00 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 06:25 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,775.00 117.000 8,775.00 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 1.000 2,000.00 26 ADJUST INLET EA 700.0000 4,200.00 2.000 1,400.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 32,400.00 3,963.000 11,889.00 3,963.000 11,889.00 S) 28 REMOVE CONCRETE M3 200.0000 3,600.00 23.200 4,640.00 29 REMOVE CONCRETE BARRIER M 43.0000 9,030.00 210.000 9,030.00 30 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 31 BRIDGE REMOVAL (PORTION), LOCATION B LS 13,000.0000 13,000.00 0.750 9,750.00 32 BRIDGE REMOVAL (PORTION), LOCATION C LS 13,000.0000 13,000.00 1.000 13,000.00 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 18.000 900.00 35 ROADWAY EXCAVATION M3 50.0000 268,500.00 1,089.000 54,450.00 5,370.000 268,500.00 36 ROADWAY EXCAVATION (TYPE Z-2) TONN 130.0000 1,036,100.00 101.800 13,234.00 3,129.230 406,799.90 (AERIALLY DEPOSITED LEAD) 37 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 38 IMPORTED BORROW TONN 17.0000 283,900.00 8,550.000 145,350.00 17,312.780 294,317.26 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 S) 41 IMPORTED TOPSOIL M3 37.0000 81,400.00 482.250 17,843.25 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 1.740 522.00 S) 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,700.0000 5,100.00 1.000 1,700.00 S) 46 PURE LIVE SEED (EROSION CONTROL) KG 110.0000 37,400.00 64.620 7,108.20 S) 47 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 1,320.00 128.600 257.20 S) 48 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 5,280.00 143.400 286.80 S) 49 CLASS 2 AGGREGATE BASE M3 200.0000 2,200.00 20.400 4,080.00 PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 06:25 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.960 67,400.00 26.960 67,400.00 51 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 337,500.00 1.800 405.00 104.330 23,474.25 52 ASPHALT CONCRETE (TYPE A) TONN 78.0000 2,137,200.00 14,351.780 1,119,438.84 20,382.540 1,589,838.12 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 6,742.690 647,298.24 6,742.690 647,298.24 (19 MM MAXIMUM GRADING) 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.0000 217,100.00 2,156.000 28,028.00 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 15.000 13,500.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 142,800.00 21.540 36,618.00 64.390 109,463.00 F) 62 FURNISH POLYESTER CONCRETE OVERLAY M3 5,500.0000 14,850.00 2.700 14,850.00 63 PLACE POLYESTER CONCRETE OVERLAY M2 165.0000 19,305.00 117.000 19,305.00 F) 64 BAR REINFORCING STEEL (BRIDGE) KG 9.0000 7,560.00 630.000 5,670.00 SF) 65 600 MM PLASTIC PIPE M 200.0000 248,000.00 60.000 12,000.00 1,206.600 241,320.00 66 450 MM REINFORCED CONCRETE PIPE M 400.0000 8,000.00 17.600 7,040.00 67 GRATED LINE DRAIN M 700.0000 3,500.00 5.000 3,500.00 68 MISCELLANEOUS IRON AND STEEL KG 5.0000 44,105.00 6,231.060 31,155.30 8,364.060 41,820.30 SF) 69 GUARD RAILING DELINEATOR EA 20.0000 560.00 28.000 560.00 70 METAL BEAM GUARD RAILING M 66.0000 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 332,910.00 412.000 56,444.00 S) 74 DOUBLE THRIE BEAM BARRIER (BRIDGE) M 82.0000 1,066.00 13.000 1,066.00 F) 75 TRANSITION RAILING (TYPE WB) EA 3,300.0000 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 06:25 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 14,000.00 S) 78 CONCRETE BARRIER (TYPE 60A.4)(MOD) M 675.0000 27,675.00 41.000 27,675.00 F) 79 CONCRETE BARRIER M 227.0000 1,402,860.00 1,638.000 371,826.00 S) (TYPE 60, ARCHITECTURALLY TREATED) 80 CONCRETE BARRIER M 270.0000 453,600.00 1,254.000 338,580.00 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 46,250.00 166.500 41,625.00 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 06:25 PM ESTIMATE NO. 07 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 08/20/07 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,191,196.38 5,340,300.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 103,809.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,191,196.38 5,444,109.76 89 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 11,972,221.00 TOTAL WORK COMPLETED 2,191,196.38 5,558,109.76 MATERIALS ON HAND ON SITE 285,119.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,750.00 TOTAL 2,191,196.38 5,826,478.76 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 01/24/08 119 85 25 0 44% 53% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07