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 09/28/05 EST. NO.02 TIME 02:09 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 --------------------------------------------------------------------------- 001 0001 475.00 E.W. @ L.S.(+) 082005 N 0001 0 475.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 475.00 TOTAL TO DATE 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 09/28/05 EST. NO.02 TIME 02:09 PM R.E. NAME: EITEL, CHARLY 01-461504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461504 TIME 02:09 PM ESTIMATE NO. 02 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 08/26/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/28/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.500 250.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.500 1,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,010.0000 5,010.00 1.000 5,010.00 1.000 5,010.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 1.000 750.00 1.000 750.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,250.00 136.000 680.00 450.000 2,250.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 7,200.00 2.000 80.00 180.000 7,200.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 5,520.00 1,403.000 5,612.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 16.0000 11,680.00 338.000 5,408.00 703.000 11,248.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 74.0000 408,480.00 204.000 15,096.00 5,119.000 378,806.00 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 6,650.00 180.260 6,309.10 180.260 6,309.10 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 12,240.00 14,315.000 12,883.50 14,315.000 12,883.50 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 460.00 202.000 404.00 202.000 404.00 S) 14 PAINT TRAFFIC STRIPE (1-COAT) M 0.3000 2,010.00 6,794.000 2,038.20 6,794.000 2,038.20 S) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,680.00 1,860.000 3,720.00 1,860.000 3,720.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,000.00 1,045.000 4,180.00 1,045.000 4,180.00 S) PROGRAM CAS145 PAGE 2 DATE 09/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461504 TIME 02:09 PM ESTIMATE NO. 02 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 08/26/05 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,808.80 443,660.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 475.00 475.00 SUBTOTAL AMOUNT EARNED 57,283.80 444,135.80 ORIGINAL CONTRACT AMOUNT 475,680.00 TOTAL WORK COMPLETED 57,283.80 444,135.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 47,283.80 434,135.80 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 06/29/05 30 08/08/05 07/18/05 08/26/05 30 0 0 0 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/28/05