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 08/26/08 EST. NO.01 TIME 09:58 AM R.E. NAME: MCGEE, JAMES K 01-441204 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.01 TIME 09:58 AM R.E. NAME: MCGEE, JAMES K 01-441204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441204 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MCGEE, JAMES K DATE OF THIS ESTIMATE 08/26/08 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-37.7/ .0 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR REDCREST AT P O BOX 1006 0.1 KM NORTH OF HIGH ROCK ROAD EUREKA CA 955021006 UNDERCROSSING FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.266 1,330.00 0.266 1,330.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 4,800.00 1.000 2,400.00 1.000 2,400.00 05 STREET SWEEPING LS 1,600.0000 1,600.00 0.266 425.60 0.266 425.60 06 TEMPORARY CREEK DIVERSION SYSTEM LS 20,000.0000 20,000.00 0.266 5,320.00 0.266 5,320.00 07 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.330 726.00 0.330 726.00 S) 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.266 7,980.00 0.266 7,980.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 1.000 1,600.00 1.000 1,600.00 S) 10 REMOVE DEBRIS RACK EA 1,200.0000 1,200.00 0.000 0.00 11 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 12 REMOVE DOWNDRAIN EA 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 1,250.0000 10,000.00 0.000 0.00 S) 14 1200 MM PLASTIC PIPE-LINER M 1,450.0000 87,000.00 0.000 0.00 15 INVASIVE PLANT REMOVAL LS 2,700.0000 2,700.00 0.250 675.00 0.250 675.00 16 CLEARING AND GRUBBING LS 5,600.0000 5,600.00 0.750 4,200.00 0.750 4,200.00 17 DITCH EXCAVATION M3 35.0000 30,100.00 645.000 22,575.00 645.000 22,575.00 18 IMPORTED ROCKY MATERIAL M3 85.0000 7,650.00 0.000 0.00 19 EROSION CONTROL (BLANKET) M2 5.0000 2,850.00 0.000 0.00 S) 20 EROSION CONTROL (TYPE D) M2 6.0000 3,420.00 0.000 0.00 S) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 6,000.00 0.000 0.00 F) 22 1350 MM CORRUGATED STEEL PIPE M 1,200.0000 2,760.00 0.000 0.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441204 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MCGEE, JAMES K DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 1200 MM CORRUGATED STEEL PIPE RISER M 3,500.0000 2,100.00 0.000 0.00 (2.77 MM THICK) 24 ROCK SLOPE PROTECTION (1T, METHOD A) M3 260.0000 1,820.00 0.000 0.00 25 ROCK SLOPE PROTECTION M3 110.0000 3,300.00 0.000 0.00 (FACING, METHOD B) 26 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 38,000.00 0.000 0.00 27 ROCK SLOPE PROTECTION FABRIC M2 3.0000 1,740.00 0.000 0.00 28 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,630.00 0.000 0.00 F) 29 CABLE GATE EA 1,800.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441204 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 10/16/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: MCGEE, JAMES K DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,131.60 49,131.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,131.60 49,131.60 ORIGINAL CONTRACT AMOUNT 280,670.00 TOTAL WORK COMPLETED 49,131.60 49,131.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,131.60 49,131.60 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 11/19/07 45 08/05/08 12/04/07 10/19/08 12 167 0 0 18% 27% PROGRESS IS SATISFACTORY MCGEE, JAMES K RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08