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 07/24/08 EST. NO.03 TIME 03:13 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 07/24/08 EST. NO.03 TIME 03:13 PM R.E. NAME: TIMMONS, KELLY 01-474704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 03:13 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/24/08 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 30.000 180.00 175.000 1,050.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.650 3,250.00 0.950 4,750.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.300 270.00 0.950 855.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 1,600.00 47.000 470.00 47.000 470.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.250 225.00 1.000 900.00 06 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.250 725.00 0.850 2,465.00 S) 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.480 26,400.00 0.950 52,250.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.450 585.00 1.950 2,535.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 7,770.00 1,151.000 8,057.00 1,151.000 8,057.00 S) 10 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 12,420.00 1,638.000 9,828.00 11 REMOVE INLET EA 900.0000 900.00 1.000 900.00 12 RECONSTRUCT TERMINAL SYSTEM (TYPE ET) EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 S) 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 36,250.00 1,448.000 36,200.00 1,448.000 36,200.00 S) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 39,500.00 5,357.000 26,785.00 S) 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 22.0000 23,320.00 568.150 12,499.30 568.150 12,499.30 16 REPLACE ASPHALT CONCRETE SURFACING CY 101.0000 60,600.00 4.000 404.00 18.000 1,818.00 17 ASPHALT CONCRETE (TYPE A) TON 95.0000 84,550.00 519.560 49,358.20 1,112.500 105,687.50 18 ASPHALT CONCRETE (OPEN GRADED) TON 95.0000 592,800.00 5,572.930 529,428.35 5,572.930 529,428.35 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 32.000 96.00 32.000 96.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 3.0000 228.00 68.000 204.00 68.000 204.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 03:13 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,484.000 4,452.00 1,484.000 4,452.00 24 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 3,400.00 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 28,130.00 975.000 28,275.00 975.000 28,275.00 S) 28 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 29 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 10,400.00 4.000 10,400.00 4.000 10,400.00 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 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 03:13 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 720,378.85 855,245.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 720,378.85 855,245.15 ORIGINAL CONTRACT AMOUNT 1,076,463.00 TOTAL WORK COMPLETED 720,378.85 855,245.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 718,378.85 853,245.15 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 07/22/08 49 137 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/08