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 01/14/13 EST. NO.04 TIME 12:39 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/14/13 EST. NO.04 TIME 12:39 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 ADJUSTMENT ON CCO #3 5,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 DVBE VIOLATION -40.22 03 RECEIVED CEM2402S 10,000.00 03 0.00 -40.22 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -40.22 PROGRAM CAS145 PAGE 1 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8504 TIME 12:39 PM ESTIMATE NO. 04 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 09/24/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 01/14/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 002 PREPARE WATER POLLUTION CONTROL LS 1,320.0000 1,320.00 1.000 1,320 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 3.7500 3,750.00 188.000 705 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 005 TRAFFIC CONTROL SYSTEM LS 14,296.0000 14,296.00 1.000 14,296 006 TYPE III BARRICADE EA 250.0000 1,250.00 5.000 1,250 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,705.00 31.000 1,705 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000 009 REMOVE ASPHALT CONCRETE DIKE LF 1.1000 1,045.00 1,020.000 1,122 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 1,450.00 290.000 1,450 011 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 296.0000 171,680.00 580.000 171,680 013 HOT MIX ASPHALT (TYPE A) TON 138.0000 40,020.00 283.310 39,096 014 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 3,800.00 1,030.000 4,120 015 TACK COAT TON 1,500.0000 2,250.00 1.500 2,250 016 PAINT CURB (2-COAT) SQFT 2.0000 92.00 46.000 92 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,460.00 820.000 2,460 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 130.000 1,300 019 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 2,200.00 1,100.000 2,200 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 260.00 130.000 260 021 PAVEMENT MARKER EA 20.0000 460.00 23.000 460 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A8504 TIME 12:39 PM ESTIMATE NO. 04 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 09/24/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 01/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 256,366.78 ADJUSTMENT OF COMPENSATION 0.00 -4,163.97 EXTRA WORK 0.00 6,005.95 SUBTOTAL AMOUNT EARNED 0.00 258,208.76 ORIGINAL CONTRACT AMOUNT 259,938.00 TOTAL WORK COMPLETED 0.00 258,208.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40.22 TOTAL 0.00 258,168.54 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 05/14/12 30 09/10/12 05/29/12 09/24/12 11 72 0 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/14/13