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 12/24/08 EST. NO.05 TIME 01:25 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 12/24/08 EST. NO.05 TIME 01:25 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-460004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RAMP REPAIR -1,000.00 03 MISSING CEM4401 -10,000.00 04 RAMP REPAIR 1,000.00 04 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 08/08 -1,000.00 01 PER LTR DATED 9/08 -1,000.00 02 PER 10/08 LTR -4,000.00 03 REC'D 08/08 & 09/08 2,000.00 03 CERTIFIED PAYROLLS 4,000.00 05 4,000.00 0.00 TOTAL DEDUCTIONS 24,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-460004 TIME 01:25 PM ESTIMATE NO. 05 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 10/24/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/24/08 LOCATION FINAL 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 1.000 2,000.00 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 05 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 1.000 2,100.00 S) 08 REMOVE METAL BEAM GUARD RAILING LF 10.0000 5,400.00 546.500 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 12,409.000 62,045.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 7,700.00 387.000 8,514.00 12 RESET MILEPOST MARKER EA 52.0000 572.00 4.000 208.00 13 RESET MARKERS AND DELINEATORS EA 45.0000 3,150.00 49.000 2,205.00 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 4.000 8,000.00 17 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 S) 18 WEED CONTROL MAT (FIBER) SQYD 50.0000 392,000.00 7,454.600 372,730.00 19 EROSION CONTROL SQYD 5.0000 2,500.00 575.100 2,875.50 20 ASPHALT CONCRETE (TYPE A) TON 160.0000 33,600.00 260.600 41,696.00 S) 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 630.0000 1,260.00 8.420 5,304.60 S) AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 1.0000 3,000.00 2,854.000 2,854.00 S) PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-460004 TIME 01:25 PM ESTIMATE NO. 05 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 10/24/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,357.000 14,357.00 S) 24 MINOR CONCRETE (MINOR STRUCTURE) CY 450.0000 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 20.000 3,000.00 30 ROCK SLOPE PROTECTION FABRIC SQYD 40.0000 560.00 14.000 560.00 31 DELINEATOR (CLASS 1) EA 30.0000 5,100.00 176.000 5,280.00 32 METAL BEAM GUARD RAILING LF 23.0000 441,600.00 18,897.000 434,631.00 33 METAL BEAM GUARD RAILING (7' WOOD POST) LF 28.0000 61,040.00 2,328.000 65,184.00 34 TRANSITION RAILING (TYPE WB) EA 3,400.0000 17,000.00 6.000 20,400.00 35 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 36 MODIFY LIGHTING LS 21,000.0000 21,000.00 1.000 21,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-460004 TIME 01:25 PM ESTIMATE NO. 05 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 10/24/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,193,279.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 26,939.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,220,218.13 37 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,296,097.00 TOTAL WORK COMPLETED 0.00 1,294,218.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 24,000.00 0.00 TOTAL 24,000.00 1,294,218.13 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 06/12/08 100 07/23/08 06/27/08 10/24/08 63 20 0 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/08