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 08/22/12 EST. NO.02 TIME 10:21 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 08/22/12 EST. NO.02 TIME 10:21 AM R.E. NAME: TIMMONS, KELLY 01-0A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2104 TIME 10:21 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/22/12 LOCATION 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 0.300 150.00 0.800 400.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.050 275.00 0.800 4,400.00 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.800 40,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.400 600.00 0.900 1,350.00 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 007 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 1,157,520.00 2,600.540 551,314.48 6,675.000 1,415,100.00 008 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 30,380.00 49,598.000 34,718.60 49,598.000 34,718.60 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,180.00 5,065.000 10,130.00 5,065.000 10,130.00 010 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 12,600.00 1,138.000 11,380.00 1,138.000 11,380.00 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,350.00 24,768.000 12,384.00 24,768.000 12,384.00 (BROKEN 36-12) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 1,056.000 1,056.00 1,056.000 1,056.00 (BROKEN 17-7) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 7,920.00 2,026.000 8,104.00 2,026.000 8,104.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,960.00 1,266.000 7,596.00 1,266.000 7,596.00 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2104 TIME 10:21 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 652,708.08 1,550,618.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 652,708.08 1,550,618.60 ORIGINAL CONTRACT AMOUNT 1,303,880.00 TOTAL WORK COMPLETED 652,708.08 1,550,618.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 650,708.08 1,548,618.60 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 08/28/12 16 19 0 0 95% 80% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12