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 01/21/10 EST. NO.09 TIME 11:48 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 0002 300.65 E.W. @ F.A.(+) 070209 N 0005.1 0003 552.59 070709 N 0007.1 0007 588.22 071509 N 0020.1 003 0002 828.00 E.W. @ F.A.(+) 060809 N 0003.1 005 0004 1,424.84 E.W. @ F.A.(+) 082009 N 0028.0 0005 586.18 082109 N 0029.0 006 0001 1,298.54 E.W. @ F.A.(+) 072209 N 0004.0 0002 2,251.94 072309 N 0005.0 0003 1,641.39 072709 N 0007.0 0004 1,575.97 072809 N 0008.0 0005 1,641.39 072909 N 0009.0 0006 1,641.39 073009 N 0010.0 0007 934.94 071609 N 0001.0 0008 1,330.40 080309 N 0011.0 0009 1,163.67 080409 N 0012.0 0010 685.16 071709 N 0002.0 0011 220.51 080709 N 0013.0 0012 2,748.80 072409 N 0006.0 0013 198.38 063009 N 0022.0 0014 147.08 062909 N 0027.0 008 0004 22.93 E.W. @ F.A.(+) 071609 N 0025.0 0005 876.08 112409 N 0026.0 009 0005 865.82 E.W. @ F.A.(+) 102609 N 0016.0 0006 214.87 102709 N 0017.0 23,739.74 TOTAL THIS ESTIMATE 10,354.72 TOTAL PREVIOUS ESTIMATE 34,094.46 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 01/21/10 EST. NO.09 TIME 11:48 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 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463504 TIME 11:48 AM ESTIMATE NO. 09 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 01/20/10 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 01/21/10 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 0.670 335.00 1.000 500.00 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 68.000 2,380.00 68.000 2,380.00 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 3.000 1,395.00 3.000 1,395.00 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 0.070 30,380.00 0.960 416,640.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463504 TIME 11:48 AM ESTIMATE NO. 09 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 01/20/10 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,490.00 421,915.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,739.74 34,094.46 SUBTOTAL AMOUNT EARNED 58,229.74 456,009.46 ORIGINAL CONTRACT AMOUNT 494,529.00 TOTAL WORK COMPLETED 58,229.74 456,009.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,229.74 456,009.46 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 04/27/10 174 53 5 0 93% 71% PROGRESS IS SATISFACTORY EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10