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 07:35 AM R.E. NAME: WING, DAN 01-486714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07:35 AM R.E. NAME: WING, DAN 01-486714 --------------------------------------------------------------------------- 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 01-486714 TIME 07:35 AM ESTIMATE NO. 02 BID OPENING 04/01/09 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 PROGRESS ESTIMATE 01-HUM-299-33.2/36.9 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR WILLOW P O BOX 1006 CREEK AT VARIOUS LOCATIONS FROM EUREKA CA 955021006 EAST FORK WILLOW CREEK BRIDGE TO 0.3 MILE WEST OF BOISE CREEK 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.030 30.00 0.030 30.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.030 1,140.00 0.030 1,140.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 505,600.00 232.170 37,147.20 232.170 37,147.20 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,080.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 855.00 0.000 0.00 (BROKEN 36-12) 12 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 8.0000 9,760.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486714 TIME 07:35 AM ESTIMATE NO. 02 BID OPENING 04/01/09 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 41,442.20 44,692.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 41,442.20 44,692.20 ORIGINAL CONTRACT AMOUNT 576,245.00 TOTAL WORK COMPLETED 41,442.20 44,692.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,442.20 44,692.20 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 04/28/09 35 07/01/09 07/01/09 11/03/09 3 53 0 0 8% 9% PROGRESS IS SATISFACTORY WING, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09