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 04/05/10 EST. NO.11 TIME 02:08 PM 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 --------------------------------------------------------------------------- 011 0009 548.10 E.W. @ F.A.(+) 010510 N 0035.1 0010 992.05 110309 N 0036.1 0011 834.55 120709 N 0037.1 0012 1,713.14 011910 N 0038.1 0013 752.06 012010 N 0039.1 0014 1,147.18 012110 N 0040.1 0015 427.13 012210 N 0041.1 0016 859.49 012510 N 0042.1 7,273.70 TOTAL THIS ESTIMATE 45,693.91 TOTAL PREVIOUS ESTIMATE 52,967.61 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 04/05/10 EST. NO.11 TIME 02:08 PM R.E. NAME: EITEL, CHARLY 01-463504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 11 MISSING 2009 CEM4401 -10,000.00 11 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 11 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463504 TIME 02:08 PM ESTIMATE NO. 11 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 03/15/10 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 04/05/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 1.000 1,000.00 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 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 9.000 315.00 77.000 2,695.00 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 2.300 1,069.50 5.300 2,464.50 12 PAINTED STALL LINE (2-COAT) LF 15.0000 2,700.00 216.000 3,240.00 216.000 3,240.00 13 BUILDING WORK LS 434,000.0000 434,000.00 0.010 4,340.00 1.000 434,000.00 PROGRAM CAS145 PAGE 2 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463504 TIME 02:08 PM ESTIMATE NO. 11 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 03/15/10 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,964.50 444,899.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,273.70 52,967.61 SUBTOTAL AMOUNT EARNED 17,238.20 497,867.11 ORIGINAL CONTRACT AMOUNT 494,529.00 TOTAL WORK COMPLETED 17,238.20 497,867.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -3,761.80 476,867.11 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 02/09/09 240 05/04/09 02/24/09 03/15/10 196 67 8 0 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/10