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 09/24/09 EST. NO.02 TIME 08:38 AM R.E. NAME: WING, DAN 01-486704 --------------------------------------------------------------------------- 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 0005 5,010.00 E.W. @ U.P (+) 082809 N 0005.1 5,010.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,010.00 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 09/24/09 EST. NO.02 TIME 08:38 AM R.E. NAME: WING, DAN 01-486704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486704 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 03/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 09/24/09 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-R29.2/33.2 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR WILLOW P O BOX 1006 CREEK FROM 0.1 MILE EAST OF TITLOW EUREKA CA 955021006 HILL ROAD TO EAST FORK WILLOW CREEK BRIDGE. FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 1.000 34,000.00 1.000 34,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 06 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 715,650.00 4,063.290 792,341.55 4,063.290 792,341.55 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 9,774.00 0.000 0.00 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 828.00 0.000 0.00 (BROKEN 36-12) 12 PAVEMENT MARKER EA 8.2500 10,395.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486704 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 03/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 835,341.55 838,341.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,010.00 5,010.00 SUBTOTAL AMOUNT EARNED 840,351.55 843,351.55 ORIGINAL CONTRACT AMOUNT 784,337.00 TOTAL WORK COMPLETED 840,351.55 843,351.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 840,351.55 843,351.55 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 04/19/09 25 07/01/09 04/28/09 09/30/09 17 84 0 0 93% 68% PROGRESS IS SATISFACTORY WING, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09