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 01/14/09 EST. NO.02 TIME 01:59 PM R.E. NAME: SCHULTZ, KELLEY 01-461904 --------------------------------------------------------------------------- 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 01/14/09 EST. NO.02 TIME 01:59 PM R.E. NAME: SCHULTZ, KELLEY 01-461904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 01 RECEIVED CEM2025 10,000.00 02 10,000.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $3900/DAY -54,600.00 01 0.00 -54,600.00 TOTAL DEDUCTIONS 10,000.00 -54,600.00 PROGRAM CAS145 PAGE 1 DATE 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461904 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/06 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 01/14/09 LOCATION RERUN FINAL ESTIMATE 01-MEN-101-51.5/55.2 -------------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR WILLITS P O BOX 1006 FROM 1.2 KM NORTH OF OUTLET CREEK EUREKA CA 955021006 BRIDGE TO 2.5 KM SOUTH OF ARNOLD OVERHEAD FED. AID NO. N O N E OPEN GRADE ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 300.0000 14,400.00 48.000 14,400.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 60.0000 28,800.00 370.000 22,200.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 19,500.00 309.685 23,226.38 09 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 595,000.00 4,168.080 416,808.00 10 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 3,600.00 53.520 4,014.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 25,760.00 22,369.000 25,724.35 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,240.00 1,360.000 4,080.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAINT TRAFFIC STRIPE (1-COAT) M 3.0000 2,430.00 1,329.000 3,987.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 960.00 371.000 1,484.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,920.00 1,677.000 6,708.00 S) PROGRAM CAS145 PAGE 2 DATE 01/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-461904 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/06 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 01/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 585,631.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 585,631.73 ORIGINAL CONTRACT AMOUNT 760,610.00 TOTAL WORK COMPLETED 0.00 585,631.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -54,600.00 TOTAL 10,000.00 531,031.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 5,000.00 4,250.00 PROGRAM 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 04/21/06 30 08/14/06 07/05/06 10/11/06 30 31 0 0 100% 100% SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/09