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 12/12/08 EST. NO.06 TIME 11:08 AM 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 --------------------------------------------------------------------------- 002 0001 78,259.19 A.C. @ U.P.(+) 121008 N 1 0 004 0001 603.31 E.W. @ F.A.(+) 101508 N 0026.0 78,862.50 TOTAL THIS ESTIMATE 1,963.25 TOTAL PREVIOUS ESTIMATE 80,825.75 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 12/12/08 EST. NO.06 TIME 11:08 AM R.E. NAME: TIMMONS, KELLY 01-474704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2008 -10,000.00 05 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY CEM 2402(F) -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -2,000.00 03 CERTIFIED PAYROLLS -1,000.00 05 RTN 7/08 DEDUCT 2,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 11:08 AM ESTIMATE NO. 06 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 10/15/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 12/12/08 LOCATION SEMI-FINAL 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 1,200.00 175.000 1,050.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 10.0000 1,600.00 47.000 470.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 1.000 900.00 06 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 07 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 7,770.00 1,262.500 8,837.50 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 S) 13 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 36,250.00 1,462.500 36,562.50 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 23,320.00 900.000 19,800.00 16 REPLACE ASPHALT CONCRETE SURFACING CY 101.0000 60,600.00 18.000 1,818.00 17 ASPHALT CONCRETE (TYPE A) TON 95.0000 84,550.00 395.930 37,613.35 1,508.430 143,300.85 18 ASPHALT CONCRETE (OPEN GRADED) TON 95.0000 592,800.00 5,572.930 529,428.35 19 MEDIAN RUMBLE STRIP STA 280.0000 39,200.00 138.000 38,640.00 (AC, GROUND-IN INDENTATIONS) 20 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 70.0000 6,230.00 89.000 6,230.00 AREA) 21 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 3.0000 75.00 32.000 96.00 22 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 3.0000 228.00 68.000 204.00 PROGRAM CAS145 PAGE 2 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 11:08 AM ESTIMATE NO. 06 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 10/15/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 12/12/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 5.000 250.00 27 METAL BEAM GUARD RAILING (STEEL POST) LF 29.0000 28,130.00 975.000 28,275.00 S) 28 TRANSITION RAILING (TYPE WB) EA 4,000.0000 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 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 10,400.00 4.000 10,400.00 S) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 2,080.00 126.000 2,016.00 S) 32 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 30,450.00 60,853.000 30,426.50 S) (SPRAYABLE) 33 PAVEMENT MARKER EA 10.0000 9,900.00 990.000 9,900.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-474704 TIME 11:08 AM ESTIMATE NO. 06 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 10/15/08 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 12/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,613.35 992,309.70 ADJUSTMENT OF COMPENSATION 78,259.19 78,259.19 EXTRA WORK 603.31 2,566.56 SUBTOTAL AMOUNT EARNED 116,475.85 1,073,135.45 ORIGINAL CONTRACT AMOUNT 1,076,463.00 TOTAL WORK COMPLETED 116,475.85 1,073,135.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 116,475.85 1,052,135.45 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 10/04/07 45 05/12/08 10/19/07 10/15/08 44 203 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/08