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 07/23/08 EST. NO.01 TIME 04:28 PM R.E. NAME: TIMMONS, KELLY 01-467304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/23/08 EST. NO.01 TIME 04:28 PM R.E. NAME: TIMMONS, KELLY 01-467304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467304 TIME 04:28 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 01-MEN-101-64.7/68.8 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR P O BOX 1006 LAYTONVILLE FROM LONG VALLEY CREEK EUREKA CA 955021006 BRIDGE TO 2.3 MILES NORTH OF TEN MILE CREEK BRIDGE FED. AID NO. N O N E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.000 0.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.200 20.00 0.200 20.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 85.0000 6,970.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 8,400.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 0.000 0.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 29,600.00 0.000 0.00 10 HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 615,300.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,790.00 0.000 0.00 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,804.00 0.000 0.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,160.00 0.000 0.00 S) (BROKEN 36-12) 14 PAVEMENT MARKER EA 10.0000 12,900.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467304 TIME 04:28 PM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20.00 20.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20.00 20.00 ORIGINAL CONTRACT AMOUNT 747,724.00 TOTAL WORK COMPLETED 20.00 20.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20.00 20.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 500.00 2,700.00 2,200.00 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 05/21/08 35 00/00/00 06/05/08 08/28/08 31 0 0 0 0% 89% PROGRESS UNSATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08