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 05/23/08 EST. NO.01 TIME 01:35 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-462704 --------------------------------------------------------------------------- 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 05/23/08 EST. NO.01 TIME 01:35 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-462704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/08 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-64.3/ .0 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR FERNBRIDGE P O BOX 1006 AT ROUTE 101/211 SEPARATION EUREKA CA 955021006 FED. AID NO. N O N E REALIGN AND CHANNELIZE OFFRAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.120 1,200.00 0.120 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.120 108.00 0.120 108.00 PROGRAM 03 TEMPORARY SILT FENCE M 8.0000 800.00 0.000 0.00 04 TEMPORARY STRAW BALE BARRIER M 40.0000 400.00 0.000 0.00 05 STREET SWEEPING LS 1,500.0000 1,500.00 0.120 180.00 0.120 180.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.120 444.00 0.120 444.00 S) 08 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.120 2,160.00 0.120 2,160.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 90.0000 1,080.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 2,560.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 220.0000 1,100.00 0.000 0.00 (LEFT IN PLACE) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 1.000 3,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 15.0000 1,800.00 0.000 0.00 14 OBLITERATE SURFACING M2 2.5000 2,700.00 0.000 0.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 175.0000 7,000.00 0.000 0.00 STRIPE 16 REMOVE PAINTED TRAFFIC STRIPE M 45.0000 2,250.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 45.0000 2,385.00 0.000 0.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,250.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 150.0000 900.00 0.000 0.00 20 RESET ROADSIDE SIGN EA 250.0000 1,750.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN-ONE POST EA 425.0000 3,400.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 2,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE (CURB AND GUTTER) M 2.2500 1,507.50 84.000 189.00 84.000 189.00 24 RESET TEMPORARY RAILING (TYPE K) M 9.0000 1,080.00 0.000 0.00 25 ROADWAY EXCAVATION M3 32.0000 63,040.00 25.000 800.00 25.000 800.00 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 27 WEED CONTROL MAT (FIBER) M2 50.0000 3,800.00 0.000 0.00 S) 28 EROSION CONTROL (TYPE D) M2 2.1000 4,200.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 53.0000 60,950.00 0.000 0.00 30 ASPHALT CONCRETE (TYPE A) TONN 95.0000 109,250.00 0.000 0.00 31 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 20.00 0.000 0.00 REINFORCING FABRIC) 32 PAVEMENT REINFORCING FABRIC M2 6.0000 720.00 0.000 0.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 2,460.00 0.000 0.00 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 410.00 0.000 0.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.0000 1,850.00 0.000 0.00 36 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0.00 37 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0.00 38 200 MM BITUMINOUS COATED ENTRANCE TAPER EA 300.0000 300.00 0.000 0.00 39 DELINEATOR (CLASS 1) EA 45.0000 630.00 0.000 0.00 40 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 3,900.00 0.000 0.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,440.00 0.000 0.00 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 600.00 0.000 0.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,430.00 0.000 0.00 S) 44 MODIFY LIGHTING LS 105,000.0000 105,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 10/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,331.00 9,331.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,331.00 9,331.00 ORIGINAL CONTRACT AMOUNT 450,262.50 TOTAL WORK COMPLETED 9,331.00 9,331.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,331.00 9,331.00 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 11/19/07 45 00/00/00 12/20/07 07/16/08 7 96 0 0 2% 16% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/08