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 12/04/10 EST. NO.02 TIME 10:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-475304 --------------------------------------------------------------------------- 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 1,232.62 E.W. @ F.A.(+) 092110 N 0001.1 0002 804.15 092210 N 0002.2 0005 1,313.59 100510 N 0005.1 0006 1,475.50 100610 N 0006.1 0007 989.71 100710 N 0007.1 0008 989.71 100810 N 0008.1 0009 248.84 101210 N 0009.1 0010 430.92 092210 N 0010.1 0018 845.29 100110 N 0018.1 0019 1,144.91 100510 N 0019.1 0020 1,613.02 101210 N 0020.1 0021 4,081.36 092310 N 0021.1 0022 648.80 101210 N 0036.0 003 0001 4,005.40 E.W. @ F.A.(+) 100110 N 0024.1 0002 5,958.57 100410 N 0026.1 0003 1,190.42 100610 N 0027.1 0004 388.89 100810 N 0028.1 0005 2,012.94 101210 N 0029.1 0006 1,398.38 101310 N 0030.1 30,773.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,773.02 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 12/04/10 EST. NO.02 TIME 10:16 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-475304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475304 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 12/04/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-254-4.5/11.2 ---------------------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR MIRANDA AT P O BOX 1006 0.3 MILE SOUTH OF MIRANDA BRIDGE EUREKA CA 955021006 ROAD AND AT 0.4 MILE NORTH OF BRIDGE CREEK BRIDGE FED. AID NO. ER-43H4(4)E RESURFACE ROADWAY WITH HMA TYPE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 14.0000 840.00 60.000 840.00 05 TEMPORARY SILT FENCE LF 6.0000 1,800.00 0.000 0.00 06 TEMPORARY COVER SQYD 5.0000 2,500.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 77.0000 539.00 3.000 231.00 08 STREET SWEEPING LS 2,250.0000 2,250.00 1.000 2,250.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 10 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 11 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 13 ABANDON CULVERT EA 800.0000 800.00 1.000 800.00 14 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 7,350.00 0.000 0.00 15 REMOVE CULVERT EA 5,000.0000 5,000.00 0.000 0.00 16 RESET DOWNDRAIN EA 650.0000 650.00 1.000 650.00 17 18" CURED-IN-PLACE PIPE (CIPP) LINER LF 400.0000 32,400.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 3,360.00 453.000 3,171.00 19 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 20 ROADWAY EXCAVATION CY 25.0000 31,750.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 22 SAND BACKFILL CY 240.0000 1,920.00 5.000 1,200.00 PROGRAM CAS145 PAGE 2 DATE 12/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475304 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 12/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 4,620.00 92.410 3,881.22 24 DUFF SQYD 52.0000 4,160.00 69.600 3,619.20 25 CLASS 2 AGGREGATE BASE CY 40.0000 40,400.00 0.000 0.00 26 HOT MIX ASPHALT (TYPE A) TON 97.0000 70,810.00 683.530 66,302.41 27 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 5,500.0000 550.00 0.000 0.00 PAVEMENT INTERLAYER) 28 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 73.0000 1,460.00 0.000 0.00 29 DATA CORE LS 2,500.0000 2,500.00 0.800 2,000.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.0000 3,920.00 0.000 0.00 31 TACK COAT TON 750.0000 600.00 0.620 465.00 32 24" CORRUGATED STEEL PIPE (.138" THICK) LF 300.0000 15,300.00 52.000 15,600.00 33 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 135.0000 15,660.00 112.000 15,120.00 34 36" PRECAST CONCRETE PIPE INLET LF 570.0000 2,565.00 3.700 2,109.00 35 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 2,000.00 32.600 3,260.00 36 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 280.00 66.000 264.00 37 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,075.00 215.000 1,075.00 F) 38 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,675.00 5,980.000 7,475.00 40 PAVEMENT MARKER EA 35.0000 3,360.00 136.000 4,760.00 136.000 4,760.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/04/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475304 TIME 10:16 AM ESTIMATE NO. 02 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/10 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 12/04/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,760.00 172,922.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,773.02 30,773.02 SUBTOTAL AMOUNT EARNED 35,533.02 203,695.85 ORIGINAL CONTRACT AMOUNT 305,444.00 TOTAL WORK COMPLETED 35,533.02 203,695.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 15,533.02 183,695.85 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 09/25/09 30 09/21/10 10/09/09 10/22/10 30 227 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/10