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 01/04/06 EST. NO.05 TIME 10:02 AM 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 01/04/06 EST. NO.05 TIME 10:02 AM 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 CEM2402(S)/PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461504 TIME 10:02 AM ESTIMATE NO. 05 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 01/04/06 LOCATION FINAL 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 5,010.0000 5,010.00 1.000 5,010.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 750.0000 1,500.00 2.000 1,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 2,250.00 450.000 2,250.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 7,200.00 180.000 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 11,680.00 703.000 11,248.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 74.0000 408,480.00 5,119.000 378,806.00 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 6,650.00 180.260 6,309.10 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 12,240.00 14,315.000 12,883.50 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 460.00 202.000 404.00 S) 14 PAINT TRAFFIC STRIPE (1-COAT) M 0.3000 2,010.00 6,794.000 2,038.20 S) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 3,680.00 1,860.000 3,720.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,000.00 1,045.000 4,180.00 S) PROGRAM CAS145 PAGE 2 DATE 01/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461504 TIME 10:02 AM ESTIMATE NO. 05 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 01/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 446,160.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 475.00 SUBTOTAL AMOUNT EARNED 0.00 446,635.80 ORIGINAL CONTRACT AMOUNT 475,680.00 TOTAL WORK COMPLETED 0.00 446,635.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 446,635.80 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 01/04/06