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 11/19/08 EST. NO.04 TIME 03:14 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 11/19/08 EST. NO.04 TIME 03:14 PM R.E. NAME: TIMMONS, KELLY 01-467304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 LIQUIDATED DAMAGES 1 DAY @ 2900 PER DAY -2,900.00 03 0.00 -2,900.00 TOTAL DEDUCTIONS 10,000.00 -12,900.00 PROGRAM CAS145 PAGE 1 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467304 TIME 03:14 PM ESTIMATE NO. 04 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 10/08/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 11/19/08 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 85.0000 6,970.00 82.000 6,970.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 8,400.00 443.940 8,878.80 S) 08 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 29,600.00 700.000 28,000.00 10 HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 615,300.00 4,511.130 473,668.65 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,790.00 77,615.000 23,284.50 S) 12 THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,804.00 91.000 2,002.00 S) 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,160.00 10,470.000 2,094.00 S) (BROKEN 36-12) 14 PAVEMENT MARKER EA 10.0000 12,900.00 1,323.000 13,230.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-467304 TIME 03:14 PM ESTIMATE NO. 04 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 10/08/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 11/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 607,927.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 607,927.95 ORIGINAL CONTRACT AMOUNT 747,724.00 TOTAL WORK COMPLETED 0.00 607,927.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,900.00 TOTAL 10,000.00 595,027.95 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 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 05/21/08 35 09/18/08 06/05/08 10/08/08 35 46 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/08