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 01/08/09 EST. NO.05 TIME 02:43 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 --------------------------------------------------------------------------- 001 0022 257.85 E.W. @ F.A.(+) 081508 N 0037.0 005 0012 1,289.09 E.W. @ F.A.(+) 083108 N 0038.0 007 0001 -1,699.50 A.C. @ L.S.(-) 091908 N 70.0 0 -152.56 TOTAL THIS ESTIMATE 93,038.28 TOTAL PREVIOUS ESTIMATE 92,885.72 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 01/08/09 EST. NO.05 TIME 02:43 PM 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 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 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 CERTIFIED PAYROLLS 1,417.70 05 1,417.70 0.00 TOTAL DEDUCTIONS 11,417.70 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 02:43 PM ESTIMATE NO. 05 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 01/08/09 LOCATION FINAL 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 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 1.000 1,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 07 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700.00 S) 08 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 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 (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 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 02:43 PM ESTIMATE NO. 05 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 01/08/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 37 ROADSIDE SIGN - TWO POST EA 600.0000 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 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 1.000 105,000.00 S) PROGRAM CAS145 PAGE 3 DATE 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462704 TIME 02:43 PM ESTIMATE NO. 05 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 01/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 440,311.70 ADJUSTMENT OF COMPENSATION -1,699.50 -1,699.50 EXTRA WORK 1,546.94 94,585.22 SUBTOTAL AMOUNT EARNED -152.56 533,197.42 ORIGINAL CONTRACT AMOUNT 450,262.50 TOTAL WORK COMPLETED -152.56 533,197.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,417.70 0.00 TOTAL 11,265.14 533,197.42 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 01/08/09