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 12/23/14 EST. NO. 004 TIME 08:00 AM R.E. NAME: KUYKENDALL, NANCY 01-0C4104 --------------------------------------------------------------------------- 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 169.29 E.W. @ F.A.(+) 100814 N 0009.0 003 0002 316.25 E.W. @ F.A.(+) 112914 N 0011.0 485.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 485.54 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 12/23/14 EST. NO. 004 TIME 08:00 AM R.E. NAME: KUYKENDALL, NANCY 01-0C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -5,000.00 002 RETURN DEDUCT 10/14 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4104 TIME 08:00 AM ESTIMATE NO. 004 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 12/23/14 LOCATION PROGRESS ESTIMATE 01-HUM-211-73.2/R74.4 ----------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN FERNDALE FROM P.O. BOX 1006 OCEAN AVENUE TO 0.1 MILE NORTH OF EUREKA CA 95502 MARKET STREET FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 1.000 107,000 004 TYPE II BARRICADE (LS) LS 500.0000 500.00 1.000 500 005 TYPE III BARRICADE (LS) LS 500.0000 500.00 1.000 500 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,000.0000 10,000.00 2.000 10,000 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 300.0000 1,500.00 5.000 1,500 011 ADJUST UTILITY COVER TO GRADE EA 300.0000 33,000.00 97.000 29,100 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 82,940.00 37,700.000 82,940 013 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 99,900.00 370.000 99,900 014 HOT MIX ASPHALT (TYPE A) TON 112.0000 333,760.00 3,009.510 337,065 015 DATA CORE LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 016 PLACE HOT MIX ASPHALT SQFT 10.0000 4,300.00 400.000 4,000 (MISCELLANEOUS AREA) 017 TACK COAT TON 500.0000 8,000.00 15.200 7,600 018 PAINT CURB (2-COAT) SQFT 8.0000 352.00 44.000 352 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 25,980.00 2,900.000 17,400 (ENHANCED WET NIGHT VISIBILITY) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 14,400.00 14,400.000 14,400 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 480.00 505.000 505 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C4104 TIME 08:00 AM ESTIMATE NO. 004 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 500.00 731,512.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 485.54 485.54 SUBTOTAL AMOUNT EARNED 985.54 731,997.66 ORIGINAL CONTRACT AMOUNT 741,612.00 TOTAL WORK COMPLETED 985.54 731,997.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,985.54 731,997.66 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 04/30/14 30 09/10/14 06/27/14 12/31/14 22 97 0 0 90% 73% PROGRESS IS SATISFACTORY KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14