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 10/09/08 EST. NO.04 TIME 10:14 AM 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 --------------------------------------------------------------------------- 001 0001 110.31 E.W. @ F.A.(+) 062608 N 0014.0 0002 2,244.23 070208 N 0015.0 0003 3,064.87 070808 N 0016.0 0004 536.58 070808 N 0017.0 0005 3,729.47 070908 N 0018.0 0006 273.83 070908 N 0019.0 0007 1,575.80 071008 N 0020.0 0008 2,038.88 071108 N 0021.0 0009 160.52 071508 N 0022.0 0010 455.59 071708 N 0023.0 0011 659.65 071808 N 0024.0 0012 686.79 052008 N 0001.0 0013 217.50 052208 N 0002.0 0014 248.19 052808 N 0003.0 0015 1,035.58 060208 N 0004.0 0018 110.31 060408 N 0007.0 0020 234.09 082008 N 0036.0 002 0001 194.17 E.W. @ F.A.(+) 061708 N 0008.0 0002 259.35 061808 N 0009.0 0004 373.99 060308 N 0005.2 003 0001 9,589.16 E.W. @ F.A.(+) 060908 N 0010.0 0002 6,229.37 061008 N 0011.0 004 0001 216.20 E.W. @ F.A.(+) 061708 N 0012.0 0002 3,063.08 061908 N 0013.0 005 0001 672.35 E.W. @ F.A.(+) 062708 N 0025.0 0002 295.96 070208 N 0028.0 0003 648.94 070308 N 0029.0 0004 801.53 070408 N 0030.0 0005 725.24 070508 N 0031.0 0006 801.53 070608 N 0032.0 0007 648.94 070708 N 0033.0 0008 833.59 071508 N 0034.0 0010 24,126.21 063008 N 0026.1 0011 19,739.17 070108 N 0027.1 006 0001 6,437.31 E.W. @ F.A.(+) 071508 N 0035.0 93,038.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 93,038.28 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 10/09/08 EST. NO.04 TIME 10:14 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-462704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -3,000.00 03 CERTIFIED PAYROLLS -1,417.70 04 RETURN 7/08 DEDUCT 3,000.00 04 1,582.30 -1,417.70 TOTAL DEDUCTIONS -8,417.70 -11,417.70 PROGRAM CAS145 PAGE 1 DATE 10/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 10:14 AM ESTIMATE NO. 04 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 08/29/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/09/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.060 600.00 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 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 0.060 90.00 1.000 1,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 1.000 800.00 07 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.060 222.00 1.000 3,700.00 S) 08 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.060 1,080.00 1.000 18,000.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 90.0000 1,080.00 23.030 2,072.70 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 2,560.00 808.000 3,232.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 220.0000 1,100.00 5.000 1,100.00 5.000 1,100.00 (LEFT IN PLACE) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 3.000 9,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 15.0000 1,800.00 116.000 1,740.00 14 OBLITERATE SURFACING M2 2.5000 2,700.00 1,102.500 2,756.25 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 175.0000 7,000.00 102.000 17,850.00 STRIPE 16 REMOVE PAINTED TRAFFIC STRIPE M 45.0000 2,250.00 173.000 7,785.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 45.0000 2,385.00 29.000 1,305.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,250.00 7.980 997.50 19 REMOVE ROADSIDE SIGN EA 150.0000 900.00 6.000 900.00 20 RESET ROADSIDE SIGN EA 250.0000 1,750.00 7.000 1,750.00 21 RELOCATE ROADSIDE SIGN-ONE POST EA 425.0000 3,400.00 8.000 3,400.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 2,800.00 302.000 6,040.00 S) PROGRAM CAS145 PAGE 2 DATE 10/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 10:14 AM ESTIMATE NO. 04 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 08/29/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/09/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,507.50 525.000 1,181.25 24 RESET TEMPORARY RAILING (TYPE K) M 9.0000 1,080.00 116.000 1,044.00 25 ROADWAY EXCAVATION M3 32.0000 63,040.00 1,929.000 61,728.00 26 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 27 WEED CONTROL MAT (FIBER) M2 50.0000 3,800.00 26.000 1,300.00 76.000 3,800.00 S) 28 EROSION CONTROL (TYPE D) M2 2.1000 4,200.00 3,600.000 7,560.00 S) 29 CLASS 2 AGGREGATE BASE M3 53.0000 60,950.00 877.000 46,481.00 30 ASPHALT CONCRETE (TYPE A) TONN 95.0000 109,250.00 1,030.000 97,850.00 31 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 20.00 0.280 28.00 REINFORCING FABRIC) 32 PAVEMENT REINFORCING FABRIC M2 6.0000 720.00 245.000 1,470.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 2,460.00 14.000 420.00 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 410.00 67.000 335.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 5.0000 1,850.00 352.000 1,760.00 36 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 5.000 1,500.00 5.000 1,500.00 37 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 1.000 600.00 38 200 MM BITUMINOUS COATED ENTRANCE TAPER EA 300.0000 300.00 1.000 300.00 39 DELINEATOR (CLASS 1) EA 45.0000 630.00 13.000 585.00 13.000 585.00 40 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 3,900.00 49.000 3,675.00 S) 41 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 4,440.00 1,309.000 5,236.00 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 600.00 133.000 532.00 S) 43 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 1,430.00 146.000 1,898.00 S) 44 MODIFY LIGHTING LS 105,000.0000 105,000.00 0.060 6,300.00 1.000 105,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 10:14 AM ESTIMATE NO. 04 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 08/29/08 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 10/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,177.00 440,311.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,038.28 93,038.28 SUBTOTAL AMOUNT EARNED 107,215.28 533,349.98 ORIGINAL CONTRACT AMOUNT 450,262.50 TOTAL WORK COMPLETED 107,215.28 533,349.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,417.70 -11,417.70 TOTAL 98,797.58 521,932.28 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 11/19/07 45 05/16/08 12/20/07 08/29/08 50 124 9 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/08