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 12/26/07 EST. NO.05 TIME 12:42 PM R.E. NAME: SCHULTZ, KELLEY 01-422904 --------------------------------------------------------------------------- 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 4,145.90 E.W. @ U.P (+) 060107 N 0001.0 0002 14,642.49 072707 N 0020.0 0003 609.48 080707 N 0024.0 0004 4,447.20 072707 N 0026.0 003 0001 1,704.57 E.W. @ F.A.(+) 052107 N 0002.0 0002 4,125.96 052207 N 0003.0 0003 1,936.58 052307 N 0004.0 0004 4,648.69 052407 N 0005.0 0005 4,715.53 053007 N 0006.0 0006 3,151.31 053107 N 0007.0 0007 1,055.54 060907 N 0009.0 0008 257.23 061007 N 0010.0 0009 257.23 061107 N 0011.0 0010 257.23 060807 N 0012.0 0011 2,165.67 061207 N 0013.0 0012 651.04 060707 N 0008.1 0013 2,124.77 052107 N 0014.1 0014 6,241.49 052207 N 0015.1 0015 3,225.31 052307 N 0016.1 0016 7,501.90 053007 N 0017.1 0017 5,520.94 053107 N 0018.1 73,386.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,386.06 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 12/26/07 EST. NO.05 TIME 12:42 PM R.E. NAME: SCHULTZ, KELLEY 01-422904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422904 TIME 12:42 PM ESTIMATE NO. 05 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 12/26/07 LOCATION PROGRESS ESTIMATE 01-MEN-101-92.7/93.6 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 1006 FROM 0.5 KM SOUTH TO 0.9 KM NORTH EUREKA CA 955021006 OF JITNEY GULCH BRIDGE FED. AID NO. ACST-Q101(120)E ,PH-Q101(120)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 2,400.00 4.000 2,400.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.920 46,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 08 ABANDON CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 09 REMOVE METAL BEAM GUARD RAILING M 15.0000 1,140.00 76.000 1,140.00 S) 10 REMOVE ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 11 REMOVE ASPHALT CONCRETE DIKE M 25.0000 6,750.00 270.000 6,750.00 12 REMOVE OVERSIDE DRAIN EA 600.0000 1,200.00 2.000 1,200.00 13 REMOVE CULVERT EA 3,000.0000 3,000.00 1.000 3,000.00 14 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 56.0000 19,600.00 350.000 19,600.00 S) 16 RESET OBJECT MARKER EA 250.0000 500.00 2.000 500.00 17 RELOCATE TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 1.000 2,000.00 S) 18 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 2,500.00 1.000 2,500.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 11,550.00 721.000 10,815.00 S) 20 CLEAN BRIDGE DECK M2 10.0000 6,950.00 695.000 6,950.00 21 SAND BACKFILL M3 600.0000 3,000.00 4.000 2,400.00 22 IMPORTED BORROW TONN 65.0000 6,500.00 100.000 6,500.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422904 TIME 12:42 PM ESTIMATE NO. 05 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 11,200.00 218.100 7,633.50 24 GUARD RAILING WEED CONTROL MAT (FIBER) M2 25.0000 12,750.00 521.000 13,025.00 S) 25 SIGN WEED CONTROL MAT (FIBER) M2 75.0000 3,975.00 53.000 3,975.00 S) 26 COMPOST (EROSION CONTROL) M3 1,000.0000 300.00 0.300 300.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 5,800.00 31.230 6,246.00 S) 28 ASPHALT CONCRETE (TYPE A) TONN 150.0000 5,100.00 30.000 4,500.00 29 ASPHALT CONCRETE (OPEN GRADED, 25-MM TONN 100.0000 160,000.00 1,382.270 138,227.00 MAXIMUM GRADING) 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 4,185.00 166.200 7,479.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 25.0000 950.00 37.000 925.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 25.0000 3,750.00 162.000 4,050.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 5,000.00 176.000 4,400.00 34 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 400.0000 5,600.00 14.500 5,800.00 INDENTATIONS) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,100.0000 4,290.00 3.900 4,290.00 F) 36 MULTILAYER POLYMER OVERLAY M2 130.0000 90,350.00 695.000 90,350.00 37 TREAT BRIDGE DECK M2 15.0000 10,425.00 695.000 10,425.00 38 FURNISH BRIDGE DECK TREATMENT MATERIAL L 40.0000 12,600.00 299.000 11,960.00 (LOW ODOR) 39 600 MM BITUMINOUS COATED CORRUGATED M 650.0000 13,650.00 21.000 13,650.00 STEEL PIPE (2.01 MM THICK) 40 200 MM BITUMINOUS COATED ENTRANCE TAPER EA 300.0000 1,800.00 6.000 1,800.00 41 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,540.00 308.000 1,540.00 F) 42 DELINEATOR (CLASS 1) EA 12.0000 792.00 64.000 768.00 43 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 44 GUARD RAILING DELINEATOR EA 23.0000 667.00 29.000 667.00 45 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 3,230.00 38.000 3,230.00 S) 46 METAL BEAM GUARD RAILING (SPECIAL) M 45.0000 360.00 8.000 360.00 S) 47 METAL BEAM GUARD RAILING (ELEMENT) EA 250.0000 8,000.00 32.000 8,000.00 S) 48 BURIED POST ANCHOR EA 2,500.0000 5,000.00 2.000 5,000.00 S) 49 TRANSITION RAILING (TYPE WB) EA 5,500.0000 22,000.00 4.000 22,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422904 TIME 12:42 PM ESTIMATE NO. 05 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 4.000 10,000.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 8,700.00 5,340.400 8,010.60 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 30.000 150.00 S) 54 PAVEMENT MARKER EA 15.0000 3,750.00 378.000 5,670.00 S) (RETROREFLECTIVE-RECESSED) 55 LIGHTING (LOCATION 1) LS 45,000.0000 45,000.00 0.900 40,500.00 S) 56 LIGHTING (LOCATION 2) LS 45,000.0000 45,000.00 0.900 40,500.00 S) 57 VARIABLE MESSAGE SIGN SYSTEM EA 100,000.0000 200,000.00 1.800 180,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-422904 TIME 12:42 PM ESTIMATE NO. 05 BID OPENING 10/17/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: SCHULTZ, KELLEY DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 797,011.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,386.06 73,386.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,386.06 870,397.16 58 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000.00 ORIGINAL CONTRACT AMOUNT 955,854.00 TOTAL WORK COMPLETED 73,386.06 965,397.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 73,386.06 964,397.16 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 10/31/06 60 05/21/07 02/28/07 12/28/07 55 150 0 0 94% 92% PROGRESS IS SATISFACTORY SCHULTZ, KELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07