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 08/07/12 EST. NO.01 TIME 11:06 AM R.E. NAME: TIMMONS, KELLY 01-0A2104 --------------------------------------------------------------------------- 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 08/07/12 EST. NO.01 TIME 11:06 AM R.E. NAME: TIMMONS, KELLY 01-0A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2104 TIME 11:06 AM ESTIMATE NO. 01 BID OPENING 02/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/07/12 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-69.9/74.8 ----------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR EUREKA FROM P O BOX 1006 0.7 MILE SOUTH OF FIELDS LANDING EUREKA CA 955021006 OVERHEAD TO HERRICK AVENUE OVERCROSSING FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.500 750.00 0.500 750.00 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 007 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 1,157,520.00 4,074.460 863,785.52 4,074.460 863,785.52 008 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 30,380.00 0.000 0.00 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,180.00 0.000 0.00 010 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 12,600.00 0.000 0.00 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,350.00 0.000 0.00 (BROKEN 36-12) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 0.000 0.00 (BROKEN 17-7) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 7,920.00 0.000 0.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,960.00 0.000 0.00 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2104 TIME 11:06 AM ESTIMATE NO. 01 BID OPENING 02/22/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 897,910.52 897,910.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 897,910.52 897,910.52 ORIGINAL CONTRACT AMOUNT 1,303,880.00 TOTAL WORK COMPLETED 897,910.52 897,910.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 897,910.52 897,910.52 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 04/25/12 20 07/02/12 07/02/12 08/03/12 9 4 0 0 66% 45% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/12