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 11/03/06 EST. NO.02 TIME 01:17 PM 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 11/03/06 EST. NO.02 TIME 01:17 PM R.E. NAME: CORBETT, DAVE 02-3C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 PER STD SPEC 39-2-02 -3,296.67 02 -13,296.67 -13,296.67 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,392.82 02 -2,392.82 -2,392.82 OVERBID ITEMS OVERBID ITEM NO. 002 -100.00 01 OVERBID ITEM NO. 002 100.00 02 100.00 0.00 TOTAL DEDUCTIONS -15,589.49 -15,689.49 PROGRAM CAS145 PAGE 1 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0604 TIME 01:17 PM ESTIMATE NO. 02 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 10/06/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 11/03/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM 03 WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 0.500 500.00 2.000 2,000.00 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 S) 09 ASPHALT CONCRETE (TYPE A) TONN 117.0000 224,640.00 1,690.600 197,800.20 10 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 232.00 3.900 226.20 3.900 226.20 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 1.4500 9,425.00 7,710.000 11,179.50 7,710.000 11,179.50 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 9.5000 6,935.00 805.000 7,647.50 805.000 7,647.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/03/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C0604 TIME 01:17 PM ESTIMATE NO. 02 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 10/06/06 R.E. NAME: CORBETT, DAVE DATE OF THIS ESTIMATE 11/03/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,928.20 259,113.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,928.20 259,113.56 ORIGINAL CONTRACT AMOUNT 293,522.00 TOTAL WORK COMPLETED 23,928.20 259,113.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,589.49 -15,689.49 TOTAL 8,338.71 243,424.07 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 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 06/13/06 30 09/12/06 06/28/06 10/06/06 19 52 0 0 100% 100% CORBETT, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/06