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 11/21/13 EST. NO.06 TIME 12:55 PM R.E. NAME: QUINTRELL, HEIDI 01-3633U4 --------------------------------------------------------------------------- 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 11/21/13 EST. NO.06 TIME 12:55 PM R.E. NAME: QUINTRELL, HEIDI 01-3633U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -7,000.00 03 PER LTR DATED 9/13 -7,000.00 04 RETURN DEDUCT 8/13 7,000.00 04 PER LTR DATED 11/13 -7,000.00 06 -7,000.00 -14,000.00 TOTAL DEDUCTIONS -7,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 12:55 PM ESTIMATE NO. 06 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/21/13 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-79.9/87.8 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN AND NEAR P O BOX 1006 EUREKA AND ARCATA FROM EUREKA EUREKA CA 955021006 SLOUGH BRIDGE TO ARCATA OVERHEAD FED. AID NO. ACNH-Q101(223)E HMA OVERLAY & RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.140 700.00 0.700 3,500 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000 004 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.140 22,400.00 0.700 112,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 32,200.00 2,107.000 21,070 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 56,800.00 361,349.000 72,269 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.140 2,800.00 0.700 14,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10.0000 4,000.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,700.00 462.500 4,625 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 24,525.00 26,104.000 19,578 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 15,207.00 2,572.000 9,516 012 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 24,200.00 567.000 1,134 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 16,560.00 0.000 0 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 142,600.00 6,458.000 129,160 015 ADJUST FRAME AND COVER TO GRADE EA 800.0000 3,200.00 0.000 0 016 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 9,000.00 9.000 9,000.00 9.000 9,000 017 ADJUST SLOTTED DRAIN TO GRADE LF 40.0000 11,200.00 84.000 3,360.00 84.000 3,360 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 315,500.00 675.000 3,375.00 55,478.000 277,390 019 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500 020 SHOULDER BACKING TON 24.0000 223,680.00 1,097.500 26,340.00 1,531.600 36,758 021 CRACK TREATMENT LNMI 7,500.0000 45,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 240,000.00 723.100 180,775 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 12:55 PM ESTIMATE NO. 06 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A-WMA) TON 102.0000 6,324,000.00 22,675.050 2,312,855.10 61,525.540 6,275,605 024 HOT MIX ASPHALT (OPEN GRADED-WMA) TON 105.0000 1,743,000.00 0.000 0 025 HOT MIX ASPHALT TON 111.0000 701,520.00 0.000 0 (COLORIZED OPEN GRADED USING WMA) 026 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,000.0000 3,100.00 0.000 0 PAVEMENT INTERLAYER) 027 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 14,800.00 0.000 0 (PAVING FABRIC) 028 CENTERLINE RUMBLE STRIP STA 35.0000 26,250.00 0.000 0 029 SHOULDER RUMBLE STRIP STA 35.0000 21,700.00 0.000 0 030 DATA CORE LS 10,000.0000 10,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 35,700.00 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 50.0000 8,500.00 251.000 12,550.00 251.000 12,550 (MISCELLANEOUS AREA) 033 TACK COAT TON 800.0000 224,000.00 39.000 31,200.00 65.640 52,512 034 CLEAN EXPANSION JOINT LF 87.0000 3,219.00 0.000 0 035 JOINT SEAL (MR 1/2") LF 50.0000 950.00 0.000 0 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 2,800.00 0.000 0 (0.080"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 0.000 0 038 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 0.000 0 EXISTING POST 039 GUARD RAILING DELINEATOR EA 50.0000 1,350.00 0.000 0 040 METAL BEAM GUARD RAILING (ELEMENT) EA 300.0000 900.00 15.000 4,500 041 METAL BEAM GUARD RAILING (7' WOOD POST) LF 25.0000 4,250.00 162.500 4,062 042 TERMINAL SYSTEM (TYPE X-TENSION) EA 6,000.0000 12,000.00 2.000 12,000 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,300.0000 7,800.00 5.000 6,500 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 21,000.00 5.000 17,500 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 109,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 28,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 30,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 28,254.00 0.000 0 (BROKEN, 36-12) (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 12:55 PM ESTIMATE NO. 06 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,590.00 0.000 0 (BROKEN, 17-7) (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,080.00 0.000 0 (BROKEN, 12-3) (ENHANCED WET NIGHT VISIBILITY) 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 20,730.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 23,392.00 0.000 0 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFY TRAFFIC MONITORING STATION LS 70,000.0000 70,000.00 0.250 17,500.00 0.250 17,500 (COUNT) PROGRAM CAS145 PAGE 4 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 12:55 PM ESTIMATE NO. 06 BID OPENING 09/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,442,080.10 7,316,366.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,442,080.10 7,316,366.18 056 MOBILIZATION LS 900,000.0000 900,000.00 0.050 45,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 11,832,687.00 TOTAL WORK COMPLETED 2,487,080.10 8,216,366.18 MATERIALS ON HAND ON SITE 15,592.24 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -14,000.00 TOTAL 2,480,080.10 8,217,958.42 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 11/06/12 90 07/08/13 12/31/12 12/13/13 108 114 23 0 69% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13