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 03/11/14 EST. NO.05 TIME 08:16 AM R.E. NAME: QUINTRELL, HEIDI 01-0A3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 128.59 E.W. @ F.A.(+) 100313 Y 0001.0 0002 2,576.85 102313 Y 0002.0 003 0001 15,222.74 A.C. @ L.S.(+) 021414 N 0001 0 17,928.18 TOTAL THIS ESTIMATE 43,093.09 TOTAL PREVIOUS ESTIMATE 61,021.27 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 03/11/14 EST. NO.05 TIME 08:16 AM R.E. NAME: QUINTRELL, HEIDI 01-0A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -10,000.00 02 PER LTR DATED 11/13 -5,000.00 03 CERTIFIED PAYROLLS -5,000.00 04 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3804 TIME 08:16 AM ESTIMATE NO. 05 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 03/11/14 LOCATION SEMI-FINAL ESTIMATE 01-HUM-255-0.2/1.8 ------------------- AMERICAN CIVIL CONSTRUCTORS IN HUMBOLDT COUNTY IN AND NEAR WEST COAST INC EUREKA AT VARIOUS LOCATIONS FROM 3701 MALLARD DRIVE EUREKA CHANNEL BRIDGE TO SAMOA BENICIA CA 94510 CHANNEL BRIDGE FED. AID NO. ACST-P255(7)E ,P- ( ) REHABILITATE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 005 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 1.000 110,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 15,000.00 5.000 15,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 12,810.00 7,924.000 23,772 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 18,250.00 10,795.000 13,493 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 630.00 63.000 630 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 14,100.00 566.600 16,998 011 REMOVE UNSOUND CONCRETE CF 30.0000 38,970.00 89.100 2,673 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 20,754.24 172,952.000 20,754 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 014 HOT MIX ASPHALT (TYPE A) TON 430.0000 27,520.00 94.580 40,669 015 TACK COAT TON 1,600.0000 480.00 0.300 480 016 CLEAN EXPANSION JOINT LF 22.0000 14,520.00 693.000 15,246 017 RAPID SETTING CONCRETE PATCH CF 1.5000 1,948.50 0.000 0 018 FURNISH POLYESTER CONCRETE OVERLAY CF 78.2500 1,015,059.00 13,091.800 1,024,433 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 172,952.00 172,952.000 172,952 (F) 020 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000 021 JOINT SEAL (MR 1") LF 40.0000 11,880.00 330.000 13,200 022 JOINT SEAL (MR 1 1/2") LF 55.0000 7,260.00 132.000 7,260 PROGRAM CAS145 PAGE 2 DATE 03/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3804 TIME 08:16 AM ESTIMATE NO. 05 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 03/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 75.0000 17,325.00 231.000 17,325 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,700.00 18,542.000 18,542 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 756.00 85.000 1,020 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,628.00 2,904.000 2,613 (BROKEN 36-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,730.00 387.000 2,709 PROGRAM CAS145 PAGE 3 DATE 03/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A3804 TIME 08:16 AM ESTIMATE NO. 05 BID OPENING 08/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 03/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,534,771.34 ADJUSTMENT OF COMPENSATION 15,222.74 15,222.74 EXTRA WORK 2,705.44 45,798.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,928.18 1,595,792.61 028 MOBILIZATION LS 135,550.0000 135,550.00 1.000 135,550 ORIGINAL CONTRACT AMOUNT 1,678,322.74 TOTAL WORK COMPLETED 17,928.18 1,731,342.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 27,928.18 1,711,342.61 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 11/06/12 130 11/21/12 11/21/12 12/11/13 84 177 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 03/11/14