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 09/24/08 EST. NO.02 TIME 12:40 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-460004 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.02 TIME 12:40 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-460004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 08/08 -1,000.00 01 PER LTR DATED 9/08 -1,000.00 02 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-460004 TIME 12:40 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-28.3/35.8 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY AT AND NEAR P O BOX 1006 WEOTT FROM 0.3 MILE NORTH OF MYERS EUREKA CA 955021006 FLAT SEPARATION TO SOUTH FORK EEL RIVER BRIDGE FED. AID NO. OTS- 05(18 )10 INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.460 920.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 S) PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 5.0000 10,000.00 1,800.000 9,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 780.0000 780.00 1.000 780.00 1.000 780.00 05 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 0.080 208.00 0.640 1,664.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.250 22,500.00 0.460 41,400.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 0.250 525.00 0.460 966.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,400.00 390.000 3,900.00 546.500 5,465.00 09 REMOVE ROADSIDE SIGN EA 210.0000 210.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 84,500.00 1,229.000 6,145.00 12,409.000 62,045.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 7,700.00 337.000 7,414.00 337.000 7,414.00 12 RESET MILEPOST MARKER EA 52.0000 572.00 0.000 0.00 13 RESET MARKERS AND DELINEATORS EA 45.0000 3,150.00 0.000 0.00 14 RESET ROADSIDE SIGN (ONE POST) EA 525.0000 525.00 0.000 0.00 15 RESET ROADSIDE SIGN (TWO POST) EA 600.0000 1,200.00 0.000 0.00 16 RELOCATE TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 4,000.00 2.000 4,000.00 3.000 6,000.00 17 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.250 650.00 1.000 2,600.00 S) 18 WEED CONTROL MAT (FIBER) SQYD 50.0000 392,000.00 2,690.300 134,515.00 6,955.100 347,755.00 19 EROSION CONTROL SQYD 5.0000 2,500.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TON 160.0000 33,600.00 0.000 0.00 S) 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 630.0000 1,260.00 0.000 0.00 S) AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-460004 TIME 12:40 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.0000 13,900.00 0.000 0.00 S) 24 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 1,800.00 4.000 1,800.00 4.000 1,800.00 F) 25 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0.00 26 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 230.0000 2,300.00 8.000 1,840.00 (.079" THICK) 27 12" ENTRANCE TAPER EA 1,400.0000 1,400.00 1.000 1,400.00 28 12" ANCHOR ASSEMBLY EA 350.0000 700.00 1.000 350.00 29 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 150.0000 3,000.00 2.000 300.00 20.000 3,000.00 30 ROCK SLOPE PROTECTION FABRIC SQYD 40.0000 560.00 3.000 120.00 14.000 560.00 31 DELINEATOR (CLASS 1) EA 30.0000 5,100.00 0.000 0.00 32 METAL BEAM GUARD RAILING LF 23.0000 441,600.00 7,659.000 176,157.00 18,294.000 420,762.00 33 METAL BEAM GUARD RAILING (7' WOOD POST) LF 28.0000 61,040.00 1,730.000 48,440.00 2,328.000 65,184.00 34 TRANSITION RAILING (TYPE WB) EA 3,400.0000 17,000.00 6.000 20,400.00 6.000 20,400.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.460 460.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 36 MODIFY LIGHTING LS 21,000.0000 21,000.00 0.790 16,590.00 1.000 21,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-460004 TIME 12:40 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 445,194.00 1,024,265.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,194.00 1,024,265.00 37 MOBILIZATION LS 74,000.0000 74,000.00 0.050 3,700.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,296,097.00 TOTAL WORK COMPLETED 448,894.00 1,098,265.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 447,894.00 1,096,265.00 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 06/12/08 100 07/23/08 06/27/08 12/16/08 41 18 0 0 81% 41% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08