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 06/19/08 EST. NO.02 TIME 03:11 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 06/19/08 EST. NO.02 TIME 03:11 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 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 03:11 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/08 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 0.260 2,600.00 0.380 3,800.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.260 234.00 0.380 342.00 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 0.260 390.00 0.380 570.00 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 0.260 962.00 0.380 1,406.00 S) 08 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.260 4,680.00 0.380 6,840.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 90.0000 1,080.00 16.490 1,484.10 16.490 1,484.10 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 2,560.00 550.000 2,200.00 550.000 2,200.00 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 2.000 6,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 15.0000 1,800.00 116.000 1,740.00 116.000 1,740.00 14 OBLITERATE SURFACING M2 2.5000 2,700.00 439.000 1,097.50 439.000 1,097.50 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 175.0000 7,000.00 102.000 17,850.00 102.000 17,850.00 STRIPE 16 REMOVE PAINTED TRAFFIC STRIPE M 45.0000 2,250.00 50.000 2,250.00 50.000 2,250.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 45.0000 2,385.00 29.000 1,305.00 29.000 1,305.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,250.00 3.060 382.50 3.060 382.50 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 3.000 1,275.00 3.000 1,275.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 2,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 03:11 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,507.50 170.000 382.50 254.000 571.50 24 RESET TEMPORARY RAILING (TYPE K) M 9.0000 1,080.00 116.000 1,044.00 116.000 1,044.00 25 ROADWAY EXCAVATION M3 32.0000 63,040.00 922.000 29,504.00 947.000 30,304.00 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 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 60,950.00 618.000 32,754.00 618.000 32,754.00 30 ASPHALT CONCRETE (TYPE A) TONN 95.0000 109,250.00 287.000 27,265.00 287.000 27,265.00 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 0.200 21,000.00 0.200 21,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 03:11 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,649.60 163,980.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,649.60 163,980.60 ORIGINAL CONTRACT AMOUNT 450,262.50 TOTAL WORK COMPLETED 154,649.60 163,980.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,649.60 163,980.60 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 05/16/08 12/20/07 07/16/08 28 97 0 0 35% 62% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08