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 05/23/05 EST. NO.01 TIME 12:00 PM R.E. NAME: EITEL, CHARLY 01-452704 --------------------------------------------------------------------------- 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 05/23/05 EST. NO.01 TIME 12:00 PM R.E. NAME: EITEL, CHARLY 01-452704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452704 TIME 12:00 PM ESTIMATE NO. 01 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 05/23/05 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-86.5/87.8 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN ARCATA FROM P O BOX 1006 14TH STREET OVERCROSSING TO ARCATA EUREKA CA 955021006 OVERHEAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,820.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 5,040.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 17,900.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 92,500.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 95.0000 64,600.00 0.000 0.00 11 ASPHALT CONCRETE (OPEN GRADED) TONN 78.0000 334,620.00 0.000 0.00 12 SHOULDER RUMBLE STRIP STA 160.0000 11,680.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 6,300.00 0.000 0.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,000.00 0.000 0.00 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,920.00 0.000 0.00 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 790.00 0.000 0.00 (BROKEN 5.18 M - 2.14 M) 17 PAINT TRAFFIC STRIPE (1-COAT) M 0.5000 2,170.00 0.000 0.00 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,030.00 0.000 0.00 20 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452704 TIME 12:00 PM ESTIMATE NO. 01 BID OPENING 11/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 05/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,500.00 7,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,500.00 7,500.00 ORIGINAL CONTRACT AMOUNT 626,270.00 TOTAL WORK COMPLETED 7,500.00 7,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,500.00 7,500.00 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 12/05/04 30 05/16/05 12/30/04 07/06/05 0 99 0 0 1% 0% PROGRESS IS SATISFACTORY EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/05