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 09/25/08 EST. NO.02 TIME 10:20 AM 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 09/25/08 EST. NO.02 TIME 10:20 AM 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 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467304 TIME 10:20 AM ESTIMATE NO. 02 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 09/19/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/25/08 LOCATION RERUN 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 0.100 200.00 0.100 200.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.150 450.00 0.150 450.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.260 26.00 0.460 46.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.200 200.00 0.200 200.00 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 8,400.00 148.110 2,962.20 148.110 2,962.20 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 615,300.00 357.880 37,577.40 357.880 37,577.40 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 09/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467304 TIME 10:20 AM ESTIMATE NO. 02 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 09/19/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,415.60 45,435.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,415.60 45,435.60 ORIGINAL CONTRACT AMOUNT 747,724.00 TOTAL WORK COMPLETED 45,415.60 45,435.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,415.60 45,435.60 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 10/24/08 30 45 0 0 6% 86% PROGRESS UNSATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/08