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 06/20/13 EST. NO.05 TIME 10:23 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 --------------------------------------------------------------------------- 001 0007 7,582.63 E.W. @ F.A.(+) 073012 N 0003.2 004 0006 13,186.31 E.W. @ F.A.(+) 073112 N 0002.2 0007 13,087.37 080112 N 0004.2 0008 4,702.13 080212 N 0005.3 38,558.44 TOTAL THIS ESTIMATE -12,014.57 TOTAL PREVIOUS ESTIMATE 26,543.87 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 06/20/13 EST. NO.05 TIME 10:23 AM R.E. NAME: TIMMONS, KELLY 01-0A2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 RECEIVED CEM2402S 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -2,000.00 02 RETURN DEDUCT 8/12 2,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2104 TIME 10:23 AM ESTIMATE NO. 05 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 09/04/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/20/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000 006 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 007 REPLACE ASPHALT CONCRETE SURFACING CY 212.0000 1,157,520.00 6,675.410 1,415,186 008 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 30,380.00 49,598.000 34,718 009 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,180.00 5,065.000 10,130 010 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 12,600.00 1,138.000 11,380 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,350.00 24,768.000 12,384 (BROKEN 36-12) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 970.00 1,056.000 1,056 (BROKEN 17-7) 013 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 7,920.00 2,026.000 8,104 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 6,960.00 1,266.000 7,596 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A2104 TIME 10:23 AM ESTIMATE NO. 05 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 09/04/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,567,055.52 ADJUSTMENT OF COMPENSATION 0.00 -21,834.57 EXTRA WORK 38,558.44 48,378.44 SUBTOTAL AMOUNT EARNED 38,558.44 1,593,599.39 ORIGINAL CONTRACT AMOUNT 1,303,880.00 TOTAL WORK COMPLETED 38,558.44 1,593,599.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 58,558.44 1,593,599.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/25/12 20 07/02/12 07/02/12 09/04/12 21 24 3 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/13