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 01/16/13 EST. NO.05 TIME 03:44 PM 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 --------------------------------------------------------------------------- 001 0008 410.88 E.W. @ F.A.(+) 112612 N 0008.0 005 0001 -16,441.27 A.C. @ L.S.(-) 121512 N 0001 0 -16,030.39 TOTAL THIS ESTIMATE 129,942.45 TOTAL PREVIOUS ESTIMATE 113,912.06 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 01/16/13 EST. NO.05 TIME 03:44 PM R.E. NAME: QUINTRELL, HEIDI 01-0A7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX FLUCT -16,447.27 04 RTN PRICE INDEX FLUX 16,447.27 05 16,447.27 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 5,447.27 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7804 TIME 03:44 PM ESTIMATE NO. 05 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 11/26/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 01/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.050 7,250.00 1.000 145,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,080.00 25.000 1,125 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 4,500.00 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 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 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 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 1.000 5,000.00 1.000 5,000 017 TACK COAT TON 900.0000 11,700.00 3.000 2,700 018 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 24,240.00 1,000.000 8,000.00 3,757.000 30,056 (ENHANCED WET NIGHT VISIBILITY) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 98,580.00 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 27,438.000 12,347 36-12) (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7804 TIME 03:44 PM ESTIMATE NO. 05 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 11/26/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 PROGRAM CAS145 PAGE 3 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7804 TIME 03:44 PM ESTIMATE NO. 05 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 11/26/12 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,775.00 1,422,485.20 ADJUSTMENT OF COMPENSATION -16,441.27 -16,441.27 EXTRA WORK 410.88 130,353.33 SUBTOTAL AMOUNT EARNED 4,744.61 1,536,397.26 ORIGINAL CONTRACT AMOUNT 1,535,697.55 TOTAL WORK COMPLETED 4,744.61 1,536,397.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,447.27 -11,000.00 TOTAL 10,191.88 1,525,397.26 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 07/30/12 35 08/27/12 08/27/12 11/26/12 39 22 6 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/13