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 11/19/08 EST. NO.04 TIME 11:30 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 --------------------------------------------------------------------------- 001 0001 5,988.89 E.W. @ F.A.(+) 100908 N 0008.0 002 0002 3,100.00 A.C. @ L.S.(+) 100908 N 001 0 003 0006 429.81 E.W. @ F.A.(+) 081908 N 0006.0 0007 470.96 092408 N 0007.0 0008 727.76 101008 N 0009.0 005 0001 2,485.70 E.W. @ F.A.(+) 100908 N 0008.1 13,203.12 TOTAL THIS ESTIMATE 3,179.69 TOTAL PREVIOUS ESTIMATE 16,382.81 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 11/19/08 EST. NO.04 TIME 11:30 AM R.E. NAME: MCGEE, JAMES K 01-441204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,056.72 03 0.00 -5,056.72 TOTAL DEDUCTIONS 0.00 -5,056.72 PROGRAM CAS145 PAGE 1 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441204 TIME 11:30 AM ESTIMATE NO. 04 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 10/10/08 R.E. NAME: MCGEE, JAMES K DATE OF THIS ESTIMATE 11/19/08 LOCATION RERUN SEMI-FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 4,800.00 1.000 2,400.00 05 STREET SWEEPING LS 1,600.0000 1,600.00 1.000 1,600.00 06 TEMPORARY CREEK DIVERSION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 07 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 2.000 3,200.00 S) 10 REMOVE DEBRIS RACK EA 1,200.0000 1,200.00 1.000 1,200.00 11 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 12 REMOVE DOWNDRAIN EA 1,200.0000 1,200.00 1.000 1,200.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 1,250.0000 10,000.00 8.000 10,000.00 S) 14 1200 MM PLASTIC PIPE-LINER M 1,450.0000 87,000.00 58.370 84,636.50 15 INVASIVE PLANT REMOVAL LS 2,700.0000 2,700.00 1.000 2,700.00 16 CLEARING AND GRUBBING LS 5,600.0000 5,600.00 1.000 5,600.00 17 DITCH EXCAVATION M3 35.0000 30,100.00 860.000 30,100.00 18 IMPORTED ROCKY MATERIAL M3 85.0000 7,650.00 90.000 7,650.00 19 EROSION CONTROL (BLANKET) M2 5.0000 2,850.00 18.000 90.00 700.000 3,500.00 S) 20 EROSION CONTROL (TYPE D) M2 6.0000 3,420.00 18.000 108.00 700.000 4,200.00 S) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 6,000.00 2.500 3,000.00 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 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441204 TIME 11:30 AM ESTIMATE NO. 04 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 10/10/08 R.E. NAME: MCGEE, JAMES K DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 2,100.00 (2.77 MM THICK) 24 ROCK SLOPE PROTECTION (1T, METHOD A) M3 260.0000 1,820.00 7.000 1,820.00 25 ROCK SLOPE PROTECTION M3 110.0000 3,300.00 30.000 3,300.00 (FACING, METHOD B) 26 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 38,000.00 349.600 34,960.00 27 ROCK SLOPE PROTECTION FABRIC M2 3.0000 1,740.00 533.300 1,599.90 28 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,630.00 163.000 1,630.00 F) 29 CABLE GATE EA 1,800.0000 1,800.00 1.000 1,800.00 S) PROGRAM CAS145 PAGE 3 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-441204 TIME 11:30 AM ESTIMATE NO. 04 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 10/10/08 R.E. NAME: MCGEE, JAMES K DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 198.00 267,396.40 ADJUSTMENT OF COMPENSATION 3,100.00 3,100.00 EXTRA WORK 10,103.12 13,282.81 SUBTOTAL AMOUNT EARNED 13,401.12 283,779.21 ORIGINAL CONTRACT AMOUNT 280,670.00 TOTAL WORK COMPLETED 13,401.12 283,779.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,056.72 TOTAL 13,401.12 278,722.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/19/07 45 08/05/08 12/04/07 10/10/08 44 171 1 0 100% 100% MCGEE, JAMES K RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/08