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 11/29/12 EST. NO.04 TIME 09:36 AM R.E. NAME: QUINTRELL, HEIDI 01-0A7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 69,469.70 E.W. @ U.P (+) 102912 N 1827 0 69,469.70 TOTAL THIS ESTIMATE 60,472.75 TOTAL PREVIOUS ESTIMATE 129,942.45 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 11/29/12 EST. NO.04 TIME 09:36 AM R.E. NAME: QUINTRELL, HEIDI 01-0A7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX FLUCT -16,447.27 04 -16,447.27 -16,447.27 TOTAL DEDUCTIONS -16,447.27 -16,447.27 PROGRAM CAS145 PAGE 1 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7804 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/29/12 LOCATION PROGRESS ESTIMATE 01-HUM-255-0.5/8.3 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN AND NEAR P O BOX 1006 EUREKA AND ARCATA FROM EUREKA EUREKA CA 955021006 CHANNEL BRIDGE TO 0.1 MILE SOUTH OF K STREET FED. AID NO. ACST-P255(8) E ,P-P255(8) E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 25.00 0.950 475 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.050 7,250.00 0.950 137,750 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 25.000 1,125.00 25.000 1,125 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 1.000 1,500.00 3.000 4,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 19,240.00 6,764.000 13,528 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 13,635.00 967.000 4,351.50 3,098.000 13,941 009 REMOVE CHANNELIZERS EA 20.0000 480.00 24.000 480 010 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 4,000.00 3.000 3,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 38,040.00 2,416.000 28,992 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 013 HOT MIX ASPHALT (TYPE A) TON 200.0000 156,000.00 700.000 140,000 014 ASPHALTIC EMULSION MEMBRANE TON 900.0000 135,000.00 13.280 11,952.00 88.280 79,452 (BONDED WEARING COURSE) 015 HOT MIX ASPHALT TON 113.0000 824,900.00 7,581.000 856,653 (BONDED WEARING COURSE-OPEN GRADED) 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 TACK COAT TON 900.0000 11,700.00 3.000 2,700 018 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 24,240.00 2,757.000 22,056.00 2,757.000 22,056 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 98,580.00 42,449.000 26,318.38 74,580.000 46,239 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.5500 1,600.50 0.000 0 12-3) (ENHANCED NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.5500 17.05 0.000 0 17-7) (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 0.4500 10,080.00 16,929.000 7,618.05 27,438.000 12,347 36-12) (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7804 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 8,382.50 542.000 948.50 4,928.000 8,624 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE (BROKEN LF 1.7500 192.50 110.000 192 12-3) (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 15,030.00 2,590.000 11,655.00 2,590.000 11,655 PROGRAM CAS145 PAGE 3 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7804 TIME 09:36 AM ESTIMATE NO. 04 BID OPENING 05/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 102,599.43 1,401,710.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,469.70 129,942.45 SUBTOTAL AMOUNT EARNED 172,069.13 1,531,652.65 ORIGINAL CONTRACT AMOUNT 1,535,697.55 TOTAL WORK COMPLETED 172,069.13 1,531,652.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,447.27 -16,447.27 TOTAL 155,621.86 1,515,205.38 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 07/30/12 35 08/27/12 08/27/12 11/21/12 33 26 6 0 90% 80% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12