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 11/30/09 EST. NO.04 TIME 10:30 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 --------------------------------------------------------------------------- 002 0001 4,329.15 E.W. @ U.P (+) 092909 N 1 0 4,329.15 TOTAL THIS ESTIMATE 13,463.76 TOTAL PREVIOUS ESTIMATE 17,792.91 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 11/30/09 EST. NO.04 TIME 10:30 AM R.E. NAME: WING, DAN 01-486704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486704 TIME 10:30 AM ESTIMATE NO. 04 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 09/30/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 11/30/09 LOCATION SEMI-FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 34,000.0000 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 06 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 07 REPLACE ASPHALT CONCRETE SURFACING CY 195.0000 715,650.00 4,093.110 798,156.45 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 9,774.00 81,795.000 14,723.10 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 390.00 692.000 692.00 10 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 126.000 1,260.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 828.00 5,353.000 963.54 (BROKEN 36-12) 12 PAVEMENT MARKER EA 8.2500 10,395.00 1,856.000 15,312.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486704 TIME 10:30 AM ESTIMATE NO. 04 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 09/30/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 877,107.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,329.15 17,792.91 SUBTOTAL AMOUNT EARNED 4,329.15 894,900.00 ORIGINAL CONTRACT AMOUNT 784,337.00 TOTAL WORK COMPLETED 4,329.15 894,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 4,329.15 883,900.00 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 04/19/09 25 07/01/09 04/28/09 09/30/09 25 85 2 0 100% 100% WING, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/09