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 09/01/05 EST. NO.04 TIME 03:48 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 09/01/05 EST. NO.04 TIME 03:48 PM R.E. NAME: EITEL, CHARLY 01-452704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452704 TIME 03:48 PM ESTIMATE NO. 04 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 08/05/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/01/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.100 200.00 2.000 4,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,820.00 1,848.000 5,544.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36.0000 5,040.00 137.550 4,951.80 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 17,900.00 1,328.760 13,287.60 09 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 92,500.00 392.500 98,125.00 10 ASPHALT CONCRETE (TYPE A) TONN 95.0000 64,600.00 -75.000 -7,125.00 458.280 43,536.60 11 ASPHALT CONCRETE (OPEN GRADED) TONN 78.0000 334,620.00 4,529.880 353,330.64 12 SHOULDER RUMBLE STRIP STA 160.0000 11,680.00 67.060 10,729.60 (AC, GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 6,300.00 122.300 5,503.50 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 13,000.00 4,446.600 4,446.60 13,833.390 13,833.39 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,920.00 1,036.320 2,072.64 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 790.00 784.860 784.86 (BROKEN 5.18 M - 2.14 M) 17 PAINT TRAFFIC STRIPE (1-COAT) M 0.5000 2,170.00 4,340.000 2,170.00 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 1,200.000 2,400.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,030.00 1,010.000 3,030.00 20 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 PROGRAM CAS145 PAGE 2 DATE 09/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-452704 TIME 03:48 PM ESTIMATE NO. 04 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 08/05/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,021.60 623,799.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,021.60 623,799.63 ORIGINAL CONTRACT AMOUNT 626,270.00 TOTAL WORK COMPLETED 3,021.60 623,799.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -6,978.40 613,799.63 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 12/05/04 30 05/16/05 12/30/04 08/05/05 42 110 0 12 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/05