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 09/21/12 EST. NO.01 TIME 01:33 PM R.E. NAME: KOSTRZEWA, LUCY 01-0A8504 --------------------------------------------------------------------------- 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 0001 1,523.65 E.W. @ F.A.(+) 091212 N 1 0 0002 2,145.29 091312 N 2 0 0003 1,711.91 091412 N 3 0 0004 312.55 091712 N 4 0 0005 312.55 091812 N 5 0 6,005.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,005.95 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 09/21/12 EST. NO.01 TIME 01:33 PM R.E. NAME: KOSTRZEWA, LUCY 01-0A8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE API ADJUSTMENT CCO 3 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8504 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/21/12 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- MENDOCINO CONSTRUCTION IN HUMBOLDT AND MENDOCINO COUNTIES SERVICES INC AT GARBERVILLE MAINTENANCE PARK P O BOX 1517 AND RIDE AND AT EMPIRE CAMP SAFETY WILLITS CA 95490 ROADSIDE REST AREA FED. AID NO. N O N E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 002 PREPARE WATER POLLUTION CONTROL LS 1,320.0000 1,320.00 1.000 1,320.00 1.000 1,320.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 3.7500 3,750.00 20.000 75.00 20.000 75.00 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 005 TRAFFIC CONTROL SYSTEM LS 14,296.0000 14,296.00 1.000 14,296.00 1.000 14,296.00 006 TYPE III BARRICADE EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250.00 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,705.00 31.000 1,705.00 31.000 1,705.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.1000 1,045.00 1,020.000 1,122.00 1,020.000 1,122.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 1,450.00 290.000 1,450.00 290.000 1,450.00 011 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 012 REPLACE ASPHALT CONCRETE SURFACING CY 296.0000 171,680.00 580.000 171,680.00 580.000 171,680.00 013 HOT MIX ASPHALT (TYPE A) TON 138.0000 40,020.00 283.310 39,096.78 283.310 39,096.78 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 3,800.00 1,020.000 4,080.00 1,020.000 4,080.00 015 TACK COAT TON 1,500.0000 2,250.00 1.500 2,250.00 1.500 2,250.00 016 PAINT CURB (2-COAT) SQFT 2.0000 92.00 46.000 92.00 46.000 92.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,460.00 820.000 2,460.00 820.000 2,460.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 130.000 1,300.00 130.000 1,300.00 019 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,200.00 1,100.000 2,200.00 1,100.000 2,200.00 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 260.00 130.000 260.00 130.000 260.00 021 PAVEMENT MARKER EA 20.0000 460.00 23.000 460.00 23.000 460.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8504 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 04/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 255,696.78 255,696.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,005.95 6,005.95 SUBTOTAL AMOUNT EARNED 261,702.73 261,702.73 ORIGINAL CONTRACT AMOUNT 259,938.00 TOTAL WORK COMPLETED 261,702.73 261,702.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 256,702.73 256,702.73 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 05/14/12 30 09/10/12 05/29/12 10/22/12 6 72 0 0 90% 20% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12