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 08/25/05 EST. NO.01 TIME 02:24 PM R.E. NAME: EITEL, CHARLY 01-461504 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.01 TIME 02:24 PM R.E. NAME: EITEL, CHARLY 01-461504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461504 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 08/25/05 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-M54.2/56.3 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR RIO DELL P O BOX 1006 FROM EEL RIVER BRIDGE TO 0.8 KM EUREKA CA 955021006 SOUTH OF VAN DUZEN RIVER BRIDGE 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 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 0.500 250.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,010.0000 5,010.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,250.00 314.000 1,570.00 314.000 1,570.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 7,200.00 178.000 7,120.00 178.000 7,120.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 5,520.00 1,403.000 5,612.00 1,403.000 5,612.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 16.0000 11,680.00 365.000 5,840.00 365.000 5,840.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 74.0000 408,480.00 4,915.000 363,710.00 4,915.000 363,710.00 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 6,650.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 12,240.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 460.00 0.000 0.00 S) 14 PAINT TRAFFIC STRIPE (1-COAT) M 0.3000 2,010.00 0.000 0.00 S) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,680.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461504 TIME 02:24 PM ESTIMATE NO. 01 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 386,852.00 386,852.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 386,852.00 386,852.00 ORIGINAL CONTRACT AMOUNT 475,680.00 TOTAL WORK COMPLETED 386,852.00 386,852.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,852.00 386,852.00 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 06/29/05 30 00/00/00 07/18/05 08/29/05 25 0 0 0 81% 83% PROGRESS IS SATISFACTORY EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05