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 01/15/08 EST. NO.05 TIME 03:26 PM R.E. NAME: GORONA, MARK 01-469704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,491.90 E.W. @ F.A.(+) 102507 N 01 0 002 0001 -480.00 A.C. @ L.S.(-) 081707 N 001 0 003 0001 3,325.29 A.C. @ F.A.(+) 111907 N 001 0 7,337.19 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,337.19 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 01/15/08 EST. NO.05 TIME 03:26 PM R.E. NAME: GORONA, MARK 01-469704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED ASPHALT TEST -5,000.00 04 RESOLVED ASPH. TEST 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 10/07 -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 5,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-469704 TIME 03:26 PM ESTIMATE NO. 05 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/15/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-78.5/79.2 ---------------------------------- SMITH ELECTRIC CONST IN HUMBOLDT COUNTY IN EUREKA ON 875 EUREKA STREET 5TH STREET FROM K STREET TO EUREKA CA 955036393 P STREET FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS, COLD PLANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 1.000 3,450.00 S) 06 TRAFFIC CONTROL SYSTEM LS 19,750.0000 19,750.00 1.000 19,750.00 S) 07 TYPE III BARRICADE EA 100.0000 1,200.00 12.000 1,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,400.0000 21,600.00 4.000 21,600.00 S) 09 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 10 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 1,200.00 4.000 1,200.00 11 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 12 ADJUST WATER VALVE COVER TO GRADE EA 690.0000 3,450.00 5.000 3,450.00 13 ADJUST WATER METER BOX TO GRADE EA 690.0000 690.00 1.000 690.00 14 ADJUST MANHOLE TO GRADE EA 800.0000 1,600.00 2.000 1,600.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,000.00 1,735.640 8,678.20 16 REMOVE CONCRETE (CURB RAMP) SQYD 100.0000 4,000.00 39.400 3,940.00 17 ROADWAY EXCAVATION CY 130.0000 1,040.00 7.600 988.00 18 CLASS 2 AGGREGATE BASE CY 135.0000 675.00 4.600 621.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 28,290.00 2.500 1,025.00 72.300 29,643.00 20 ASPHALT CONCRETE (TYPE A) TON 100.0000 500.00 4.600 460.00 21 ASPHALT CONCRETE (OPEN GRADED) TON 250.0000 25,000.00 94.230 23,557.50 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 180.0000 3,060.00 16.800 3,024.00 AREA) PROGRAM CAS145 PAGE 2 DATE 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-469704 TIME 03:26 PM ESTIMATE NO. 05 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (CURB RAMP) CY 2,000.0000 14,000.00 6.800 13,600.00 24 THERMOPLASTIC CROSSWALK AND SQYD 100.0000 4,000.00 39.000 3,900.00 S) PAVEMENT MARKING 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 7,200.00 663.000 6,630.00 S) (BROKEN 17-7) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 180.00 10.000 150.00 S) 27 SIGNAL AND LIGHTING LS 139,693.0000 139,693.00 1.000 139,693.00 28 INTERCONNECTION CONDUIT AND CABLE LS 54,607.0000 54,607.00 1.000 54,607.00 PROGRAM CAS145 PAGE 3 DATE 01/15/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-469704 TIME 03:26 PM ESTIMATE NO. 05 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 01/15/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,225.00 348,331.70 ADJUSTMENT OF COMPENSATION 2,845.29 2,845.29 EXTRA WORK 4,491.90 4,491.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,562.19 355,668.89 29 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 370,085.00 TOTAL WORK COMPLETED 8,562.19 375,668.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -1,000.00 TOTAL 13,562.19 374,668.89 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 07/16/07 60 08/08/07 08/15/07 11/20/07 54 12 0 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/08