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 09/24/09 EST. NO.05 TIME 09:31 AM R.E. NAME: EITEL, CHARLY 01-463504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,497.00 E.W. @ L.S.(+) 060809 N 0002.0 1,497.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,497.00 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 09/24/09 EST. NO.05 TIME 09:31 AM R.E. NAME: EITEL, CHARLY 01-463504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463504 TIME 09:31 AM ESTIMATE NO. 05 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 01-HUM-101-83.4/ .0 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR EUREKA AT P O BOX 1006 THE BRACUT MAINTENANCE STATION EUREKA CA 955021006 FED. AID NO. N O N E MODIFY MAINTENANCE STATION BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 0.330 165.00 04 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 3,740.00 0.000 0.00 05 REMOVE CONCRETE (GUTTER) LF 35.0000 2,695.00 0.000 0.00 06 ROADWAY EXCAVATION CY 45.0000 9,450.00 0.000 0.00 07 IMPORTED BORROW TON 45.0000 11,250.00 0.000 0.00 08 CLASS 2 AGGREGATE BASE CY 108.0000 3,888.00 0.000 0.00 09 MINOR HOT MIX ASPHALT TON 139.0000 20,850.00 0.000 0.00 10 PLACE HOT MIX ASPHALT SQYD 37.0000 666.00 0.000 0.00 (MISCELLANEOUS AREA) 11 MINOR CONCRETE (GUTTER) CY 465.0000 2,790.00 0.000 0.00 12 PAINTED STALL LINE (2-COAT) LF 15.0000 2,700.00 0.000 0.00 13 BUILDING WORK LS 434,000.0000 434,000.00 0.130 56,420.00 0.651 282,534.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463504 TIME 09:31 AM ESTIMATE NO. 05 BID OPENING 01/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,420.00 283,699.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,497.00 1,497.00 SUBTOTAL AMOUNT EARNED 57,917.00 285,196.00 ORIGINAL CONTRACT AMOUNT 494,529.00 TOTAL WORK COMPLETED 57,917.00 285,196.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,917.00 285,196.00 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 02/09/09 240 05/04/09 02/24/09 04/27/10 94 51 0 0 57% 39% PROGRESS IS SATISFACTORY EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09