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 01/24/08 EST. NO.12 TIME 09:20 AM 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 --------------------------------------------------------------------------- 001 0020 330.42 E.W. @ F.A.(+) 060807 N 0047.1 0032 158.21 070207 N 0070.1 004 0001 7,946.11 E.W. @ F.A.(+) 100107 N 0108.1 0002 12,832.63 100207 N 0109.1 0003 30,474.81 100607 N 0113.1 0004 44,893.15 100807 N 0114.1 0005 30,070.03 100907 N 0115.1 0008 32,828.05 101007 N 0116.1 008 0017 195.96 E.W. @ F.A.(+) 061307 N 0053.2 009 0003 36,072.30 E.W. @ U.P (+) 011808 N 902 0 017 0004 1,297.18 A.C. @ U.P.(+) 121007 N 003 0 019 0011 1,464.31 E.W. @ F.A.(+) 100407 N 0131.0 0012 1,464.31 100507 N 0132.0 0013 3,550.86 092407 N 0123.0 0014 1,567.91 092507 N 0124.0 0015 1,567.91 092607 N 0125.0 0016 1,567.91 092707 N 0126.0 0017 1,567.91 092807 N 0127.0 0018 1,567.91 100107 N 0128.0 0019 1,567.91 100207 N 0129.0 0020 1,567.91 100307 N 0130.0 023 0001 106,173.24 A.C. @ L.S.(+) 011508 N 100.00 320,726.94 TOTAL THIS ESTIMATE 178,826.31 TOTAL PREVIOUS ESTIMATE 499,553.25 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 01/24/08 EST. NO.12 TIME 09:20 AM 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 PENDING CLAIM -2,500.00 08 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/07 -8,000.00 06 PER LTR DATED 09/07 -5,000.00 08 PER LTR 10/07 -10,000.00 09 PER LTR 11/07 5,000.00 10 0.00 -18,000.00 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 -29,250.00 PROGRAM CAS145 PAGE 1 DATE 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 09:20 AM ESTIMATE NO. 12 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 01/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/08 LOCATION RERUN 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 9.000 9,000.00 195.000 195,000.00 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 0.040 800.00 0.889 17,780.00 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 2.000 4,400.00 5.000 11,000.00 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 72.000 36,000.00 10 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.830 16,600.00 S) 11 TRAFFIC CONTROL SYSTEM LS 302,000.0000 302,000.00 0.040 12,080.00 0.889 268,478.00 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 3.000 33,000.00 S) 18 FLASHING ARROW SIGN EA 7,000.0000 28,000.00 3.000 21,000.00 S) 19 REMOVE METAL BEAM GUARD RAILING M 30.0000 7,200.00 220.960 6,628.80 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 3,580.000 17,900.00 22 REMOVE INLET EA 500.0000 19,500.00 39.000 19,500.00 PROGRAM CAS145 PAGE 2 DATE 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 09:20 AM ESTIMATE NO. 12 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 01/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 3,500.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 32,400.00 5,489.000 16,467.00 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 1.000 13,000.00 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 1.000 1,000.00 34 SALVAGE CRASH CUSHION MODULES EA 50.0000 1,800.00 18.000 900.00 35 ROADWAY EXCAVATION M3 50.0000 268,500.00 6,090.000 304,500.00 36 ROADWAY EXCAVATION (TYPE Z-2) TONN 130.0000 1,036,100.00 -27.470 -3,571.10 3,101.760 403,228.80 (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 17,312.780 294,317.26 39 IMPORTED MATERIAL (SHOULDER BACKING) TONN 10.0000 13,400.00 20.020 200.20 2,280.440 22,804.40 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 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 09:20 AM ESTIMATE NO. 12 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 01/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 47.819 119,547.50 51 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 337,500.00 1,288.520 289,917.00 52 ASPHALT CONCRETE (TYPE A) TONN 78.0000 2,137,200.00 23,089.390 1,800,972.42 53 ASPHALT CONCRETE (OPEN GRADED) TONN 98.0000 33,320.00 361.540 35,430.92 (12.5 MM MAXIMUM GRADING) 54 ASPHALT CONCRETE (OPEN GRADED) TONN 96.0000 2,496,000.00 26,766.558 2,569,589.57 (19 MM MAXIMUM GRADING) 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13.0000 217,100.00 13,754.100 178,803.30 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 33,660.00 413.000 2,271.50 58 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 200.00 0.000 0.00 59 SHOULDER RUMBLE STRIP STA 165.0000 77,550.00 218.400 36,036.00 315.550 52,065.75 (AC, GROUND-IN INDENTATIONS) 60 STRUCTURAL CONCRETE, BRIDGE M3 900.0000 18,000.00 20.000 18,000.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 142,800.00 84.000 142,800.00 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 7,560.00 840.000 7,560.00 SF) 65 600 MM PLASTIC PIPE M 200.0000 248,000.00 1,234.800 246,960.00 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 8,821.000 44,105.00 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 586,960.00 238.000 20,944.00 6,432.000 566,016.00 S) 72 DOUBLE METAL BEAM BARRIER M 103.0000 15,450.00 150.000 15,450.00 S) 73 DOUBLE THRIE BEAM BARRIER M 137.0000 332,910.00 575.000 78,775.00 2,030.000 278,110.00 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 1.000 3,300.00 10.000 33,000.00 S) 76 END ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 3,850.00 4.000 3,080.00 5.000 3,850.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 09:20 AM ESTIMATE NO. 12 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 01/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,402,860.00 261.000 59,247.00 6,041.500 1,371,420.50 S) (TYPE 60, ARCHITECTURALLY TREATED) 80 CONCRETE BARRIER M 270.0000 453,600.00 2,075.500 560,385.00 S) (TYPE 60C, ARCHITECTURALLY TREATED) 81 CONCRETE BARRIER M 1,250.0000 81,250.00 34.000 42,500.00 S) (TYPE 60E, ARCHITECTURALLY TREATED) 82 CONCRETE BARRIER (TYPE 736R)(MOD) M 250.0000 46,250.00 185.000 46,250.00 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 21,943.700 24,138.07 30,838.700 33,922.57 S) 85 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 4,818.00 581.000 1,278.20 S) 86 PAINT TRAFFIC STRIPE (1-COAT) M 0.6000 15,420.00 19,845.000 11,907.00 24,901.000 14,940.60 S) 87 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 21,090.00 1,414.000 4,242.00 S) 88 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 12.0000 44,760.00 2,128.000 25,536.00 2,842.000 34,104.00 S) PROGRAM CAS145 PAGE 5 DATE 01/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-438404 TIME 09:20 AM ESTIMATE NO. 12 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 01/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 01/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 286,872.17 10,582,509.07 ADJUSTMENT OF COMPENSATION 107,470.42 138,985.70 EXTRA WORK 213,256.52 360,567.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 607,599.11 11,082,062.32 89 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 11,972,221.00 TOTAL WORK COMPLETED 607,599.11 11,202,062.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -29,250.00 TOTAL 607,599.11 11,172,812.32 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 03/05/08 195 111 25 0 93% 87% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/08