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 09/21/06 EST. NO.01 TIME 08:56 AM R.E. NAME: CORBETT, DAVE 02-3C0604 --------------------------------------------------------------------------- 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 09/21/06 EST. NO.01 TIME 08:56 AM R.E. NAME: CORBETT, DAVE 02-3C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -100.00 01 -100.00 -100.00 TOTAL DEDUCTIONS -100.00 -100.00 PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0604 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 09/21/06 LOCATION PROGRESS ESTIMATE 02-TRI-36-0.0/2.2 ----------------- MERCER FRASER COMPANY IN TRINITY COUNTY NEAR MAD RIVER P O BOX 1006 FROM HUMBOLDT COUNTY LINE TO 0.8 KM EUREKA CA 955021006 WEST OF MAD RIVER BRIDGE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 13.0000 4,940.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 1.000 850.00 PROGRAM 03 WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 1.500 1,500.00 1.500 1,500.00 S) 07 REMOVE TRAFFIC STRIPE M 6.0000 1,020.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6000 28,480.00 15,256.350 24,410.16 15,256.350 24,410.16 S) 09 ASPHALT CONCRETE (TYPE A) TONN 117.0000 224,640.00 1,690.600 197,800.20 1,690.600 197,800.20 10 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 232.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 1.4500 9,425.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 9.5000 6,935.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0604 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 235,185.36 235,185.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 235,185.36 235,185.36 ORIGINAL CONTRACT AMOUNT 293,522.00 TOTAL WORK COMPLETED 235,185.36 235,185.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -100.00 -100.00 TOTAL 235,085.36 235,085.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 750.00 850.00 100.00 PROGRAM 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 06/13/06 30 09/12/06 06/28/06 11/06/06 8 51 0 0 80% 27% PROGRESS IS SATISFACTORY CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06