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 11/18/09 EST. NO.03 TIME 08:02 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 --------------------------------------------------------------------------- 001 0001 15,130.02 E.W. @ U.P (+) 100309 N 0001.0 002 0001 446.25 E.W. @ U.P (+) 102109 N 1 0 15,576.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,576.27 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 11/18/09 EST. NO.03 TIME 08:02 AM R.E. NAME: WING, DAN 01-486714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -1,000.00 03 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION CERTIIFED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486714 TIME 08:02 AM ESTIMATE NO. 03 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 10/23/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 11/18/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.570 570.00 0.600 600.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.150 225.00 0.900 1,350.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.570 21,660.00 0.600 22,800.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 505,600.00 3,651.060 584,169.60 3,883.230 621,316.80 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 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486714 TIME 08:02 AM ESTIMATE NO. 03 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 10/23/09 R.E. NAME: WING, DAN DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 611,874.60 656,566.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,576.27 15,576.27 SUBTOTAL AMOUNT EARNED 627,450.87 672,143.07 ORIGINAL CONTRACT AMOUNT 576,245.00 TOTAL WORK COMPLETED 627,450.87 672,143.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 616,450.87 661,143.07 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 04/28/09 35 07/01/09 07/01/09 10/23/09 25 56 0 0 100% 100% WING, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/09