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 08/20/07 EST. NO.05 TIME 08:10 AM R.E. NAME: EITEL, CHARLY 01-473004 --------------------------------------------------------------------------- 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 08/20/07 EST. NO.05 TIME 08:10 AM R.E. NAME: EITEL, CHARLY 01-473004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 RECEIVED CEM2025 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473004 TIME 08:10 AM ESTIMATE NO. 05 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/06 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 08/20/07 LOCATION FINAL ESTIMATE 01-MEN-101-R85.4/T106.8 -------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 1006 FROM 1.2 KM NORTH OF CUMMINGS ROAD EUREKA CA 955021006 SEPARATION AND NEAR PIERCY FROM PIERCY SEPARATION TO MENDOCINO AND HUMBOLDT COUNTY LINE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 1.000 236,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 312,500.00 125,000.000 312,500.00 S) 07 ASPHALT CONCRETE (OPEN GRADED) TONN 103.0000 873,440.00 7,760.910 799,373.73 08 CENTERLINE RUMBLE STRIP STA 330.0000 20,790.00 63.000 20,790.00 (AC GROUND-IN-INDENTATION) 09 THERMOPLASTIC PAVEMENT MARKING M2 82.0000 2,460.00 30.000 2,460.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 74,290.00 39,100.000 74,290.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 660.00 200.000 660.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 158.40 48.000 158.40 S) (BROKEN 5.18 M - 2.14 M) 13 PAINT TRAFFIC STRIPE (1-COAT) M 1.1000 15,180.00 13,800.000 15,180.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 16,588.00 3,770.000 16,588.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 18,282.00 2,770.000 18,282.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473004 TIME 08:10 AM ESTIMATE NO. 05 BID OPENING 08/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/04/06 R.E. NAME: EITEL, CHARLY DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,525,282.13 ADJUSTMENT OF COMPENSATION 0.00 -20,104.43 EXTRA WORK 0.00 79,615.00 SUBTOTAL AMOUNT EARNED 0.00 1,584,792.70 ORIGINAL CONTRACT AMOUNT 1,599,348.40 TOTAL WORK COMPLETED 0.00 1,584,792.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,584,792.70 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 09/22/06 30 00/00/00 09/13/06 12/04/06 33 22 5 0 100% 100% EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07