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 06/19/08 EST. NO.02 TIME 05:23 PM R.E. NAME: TIMMONS, KELLY 01-474704 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.02 TIME 05:23 PM R.E. NAME: TIMMONS, KELLY 01-474704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 05:23 PM ESTIMATE NO. 02 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/19/08 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-R8.9/R10.2 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR GARBERVILLE P O BOX 1006 FROM 0.1 MI NORTH OF SOUTH FORK EEL EUREKA CA 955021006 RIVER BRIDGE TO 0.7 MI SOUTH OF THE GARBERVILLE NORTHBOUND OFF RAMP FED. AID NO. ACST-Q101(131)E ,PH-Q101(131)E PLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,200.00 145.000 870.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.300 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.150 135.00 0.650 585.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 1,600.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.250 225.00 0.750 675.00 06 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.300 870.00 0.600 1,740.00 S) 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.310 17,050.00 0.470 25,850.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.500 650.00 1.500 1,950.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 7,770.00 0.000 0.00 S) 10 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 12,420.00 1,129.000 6,774.00 1,638.000 9,828.00 11 REMOVE INLET EA 900.0000 900.00 1.000 900.00 1.000 900.00 12 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 3,600.0000 3,600.00 0.000 0.00 S) 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 36,250.00 0.000 0.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 39,500.00 4,362.000 21,810.00 5,357.000 26,785.00 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 23,320.00 0.000 0.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 101.0000 60,600.00 14.000 1,414.00 14.000 1,414.00 17 ASPHALT CONCRETE (TYPE A) TON 95.0000 84,550.00 592.940 56,329.30 592.940 56,329.30 18 ASPHALT CONCRETE (OPEN GRADED) TON 95.0000 592,800.00 0.000 0.00 19 MEDIAN RUMBLE STRIP STA 280.0000 39,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 70.0000 6,230.00 0.000 0.00 AREA) 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 3.0000 75.00 0.000 0.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 3.0000 228.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 05:23 PM ESTIMATE NO. 02 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 3.0000 5,970.00 0.000 0.00 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 3,400.00 0.700 1,190.00 2.000 3,400.00 F) 25 MISCELLANEOUS IRON AND STEEL LB 8.0000 3,040.00 380.000 3,040.00 F) 26 OBJECT MARKER (TYPE L) EA 50.0000 250.00 0.000 0.00 27 METAL BEAM GUARD RAILING (STEEL POST) LF 29.0000 28,130.00 0.000 0.00 S) 28 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 10,400.00 0.000 0.00 S) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,080.00 0.000 0.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 30,450.00 0.000 0.00 S) (SPRAYABLE) 33 PAVEMENT MARKER EA 10.0000 9,900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 05:23 PM ESTIMATE NO. 02 BID OPENING 08/28/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 108,047.30 134,866.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 108,047.30 134,866.30 ORIGINAL CONTRACT AMOUNT 1,076,463.00 TOTAL WORK COMPLETED 108,047.30 134,866.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,047.30 134,866.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/04/07 45 00/00/00 10/19/07 07/15/08 30 137 0 0 13% 67% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08