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 12/09/08 EST. NO.05 TIME 11:02 AM R.E. NAME: GORONA, MARK 01-482004 --------------------------------------------------------------------------- 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 984.05 E.W. @ F.A.(+) 071808 N 0003.0 0002 983.36 072108 N 0004.0 0003 882.75 072208 N 0005.0 0004 1,002.42 072308 N 0006.0 0005 463.08 082508 N 0007.0 0006 1,767.77 082608 N 0008.0 0007 1,157.70 082708 N 0009.0 0008 1,920.29 082808 N 0010.0 0009 1,824.96 090208 N 0011.0 0010 1,634.34 090308 N 0012.0 0011 1,157.70 090408 N 0013.0 0012 1,436.12 091508 N 0014.0 0013 1,675.72 091608 N 0015.0 0014 1,675.72 091708 N 0016.0 0015 1,824.96 081808 N 0019.0 0016 1,500.85 081908 N 0020.0 0017 289.44 082008 N 0021.0 0018 361.80 082108 N 0022.0 0019 723.59 090508 N 0023.0 0020 1,276.49 091108 N 0024.0 0021 1,081.57 091208 N 0025.0 0022 1,307.45 090808 N 0026.0 0023 1,157.70 091008 N 0027.0 002 0001 35,517.15 E.W. @ F.A.(+) 071608 N 0001.0 0002 26,920.27 071708 N 0002.0 0003 229.95 080508 N 0017.0 90,757.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 90,757.20 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 12/09/08 EST. NO.05 TIME 11:02 AM R.E. NAME: GORONA, MARK 01-482004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,495.00 05 -4,495.00 -4,495.00 TOTAL DEDUCTIONS -14,495.00 -14,495.00 PROGRAM CAS145 PAGE 1 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482004 TIME 11:02 AM ESTIMATE NO. 05 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/08 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/09/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-299-R22.5/R29.2 ---------------------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY ABOUT 17 MILES P O BOX 1006 EAST OF BLUE LAKE FROM REDWOOD EUREKA CA 955021006 CREEK BRIDGE TO 4.0 MILES WEST OF EASF FORK WILLOW CREEK BRIDGE FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 S) PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 12,300.00 801.600 12,024.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 4.0000 19,800.00 6,810.130 27,240.52 S) 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 10,200.00 327.430 9,822.90 10 HOT MIX ASPHALT (TYPE A) TON 150.0000 7,500.00 32.020 4,803.00 11 ASPHALTIC EMULSION MEMBRANE TON 715.0000 107,250.00 151.795 108,533.43 (BONDED WEARING COURSE) 12 HOT MIX ASPHALT TON 145.0000 1,035,300.00 310.000 44,950.00 8,019.860 1,162,879.70 (BONDED WEARING COURSE-OPEN GRADED) 13 PLACE HOT MIX ASPHALT SQYD 11.0000 10,890.00 1,067.820 11,746.02 (MISCELLANEOUS AREA) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,400.00 144,397.000 28,879.40 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,740.00 746.000 5,222.00 S) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,380.00 914.000 914.00 S) (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 4,155.00 26,416.000 3,962.40 S) (BROKEN 36-12) 18 PAVEMENT MARKER EA 7.0000 25,270.00 3,387.000 23,709.00 S) (RETROREFLECTIVE-RECESSED) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482004 TIME 11:02 AM ESTIMATE NO. 05 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/08/08 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 12/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,950.00 1,534,336.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 90,757.20 90,757.20 SUBTOTAL AMOUNT EARNED 135,707.20 1,625,093.57 ORIGINAL CONTRACT AMOUNT 1,402,785.00 TOTAL WORK COMPLETED 135,707.20 1,625,093.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,495.00 -14,495.00 TOTAL 121,212.20 1,610,598.57 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 05/21/08 40 00/00/00 09/29/08 10/08/08 8 0 2 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/08