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 06/28/11 EST. NO.06 TIME 10:13 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 --------------------------------------------------------------------------- 005 0001 11,880.16 A.C. @ L.S.(+) 061311 N 001000 11,880.16 TOTAL THIS ESTIMATE 68,388.62 TOTAL PREVIOUS ESTIMATE 80,268.78 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 06/28/11 EST. NO.06 TIME 10:13 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 RECEIVED CEM4401 10,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 REC'D MISING CEM2402 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475304 TIME 10:13 AM ESTIMATE NO. 06 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 06/28/11 LOCATION FINAL ESTIMATE 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 1.000 1,000.00 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 1.000 5,000.00 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 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475304 TIME 10:13 AM ESTIMATE NO. 06 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 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500.00 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 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475304 TIME 10:13 AM ESTIMATE NO. 06 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 06/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 178,672.83 ADJUSTMENT OF COMPENSATION 11,880.16 11,880.16 EXTRA WORK 0.00 68,388.62 SUBTOTAL AMOUNT EARNED 11,880.16 258,941.61 ORIGINAL CONTRACT AMOUNT 305,444.00 TOTAL WORK COMPLETED 11,880.16 258,941.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,880.16 258,941.61 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 29 228 0 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/28/11