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 09/24/14 EST. NO.13 TIME 04:19 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 --------------------------------------------------------------------------- 001 0031 5,253.56 E.W. @ F.A.(+) 121213 N 0041.0 0032 1,089.13 053114 N 0042.0 0033 4,820.80 073114 N 0052.0 008 0001 23,100.00 E.W. @ L.S.(+) 012114 N 001 0 011 0001 704.95 E.W. @ F.A.(+) 080414 N 0057.0 0002 2,191.72 072014 N 0044.0 0003 3,590.69 072114 N 0045.0 0004 4,830.62 072214 N 0046.0 0005 1,646.80 072414 N 0048.0 0006 2,699.98 073014 N 0049.0 0007 1,602.47 072914 N 0050.0 0008 752.27 072914 N 0051.0 0009 41.01 080814 N 0054.0 012 0001 23,425.08 E.W. @ F.A.(+) 061714 N 0043.0 0002 388.63 073114 N 0058.0 0003 3,656.55 072314 N 0047.0 0004 1,969.02 080414 N 0053.0 81,763.28 TOTAL THIS ESTIMATE 707,487.06 TOTAL PREVIOUS ESTIMATE 789,250.34 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 09/24/14 EST. NO.13 TIME 04:19 PM R.E. NAME: QUINTRELL, HEIDI 01-3633U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 12 RECEIVED FNL CEM4401 10,000.00 13 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 12 0.00 -10,000.00 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 PER LTR DATED 12/13 -2,000.00 07 RETURN DEDUCT 9/13 7,000.00 07 PER LTR DATED 2/14 -5,000.00 08 RETURN DEDUCT 11/13 7,000.00 08 PER LTR DATED 6/14 -1,000.00 10 RETURN DEDUCT 12/13 2,000.00 10 RETURN DEDUCT 2/14 5,000.00 10 PER LTR DATED 7/14 -4,000.00 11 RETURN DEDUCT 6/14 1,000.00 12 RETURN DEDUCT 7/14 4,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 04:19 PM ESTIMATE NO. 13 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 08/05/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 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 1.000 20,000 004 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 32,200.00 -165.000 -1,650.00 4,236.000 42,360 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 56,800.00 484,767.000 96,953 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 008 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 4,700.00 466.000 4,660 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 24,525.00 -10,109.000 -7,581.75 16,495.000 12,371 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 15,207.00 3,583.000 13,257.10 6,155.000 22,773 012 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 5,540.000 11,080 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 142,600.00 7,165.000 143,300 015 ADJUST FRAME AND COVER TO GRADE EA 800.0000 3,200.00 4.000 3,200 016 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 9,000.00 12.000 12,000 017 ADJUST SLOTTED DRAIN TO GRADE LF 40.0000 11,200.00 280.000 11,200 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 315,500.00 55,478.000 277,390 019 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 020 SHOULDER BACKING TON 24.0000 223,680.00 150.000 3,600.00 10,220.400 245,289 021 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 04:19 PM ESTIMATE NO. 13 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 08/05/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,787.340 6,302,308 024 HOT MIX ASPHALT (OPEN GRADED-WMA) TON 105.0000 1,743,000.00 20,795.240 2,183,500 025 HOT MIX ASPHALT TON 111.0000 701,520.00 3,101.420 344,257 (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 26,250.00 723.280 25,314 029 SHOULDER RUMBLE STRIP STA 35.0000 21,700.00 603.740 21,130 030 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 11,900.000 35,700 032 PLACE HOT MIX ASPHALT SQYD 50.0000 8,500.00 251.000 12,550 (MISCELLANEOUS AREA) 033 TACK COAT TON 800.0000 224,000.00 131.580 105,264 034 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 55.440 2,772 (0.080"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 6.000 3,000 038 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,000.00 2.000 1,000 EXISTING POST 039 GUARD RAILING DELINEATOR EA 50.0000 1,350.00 32.000 1,600 040 METAL BEAM GUARD RAILING (ELEMENT) EA 300.0000 900.00 14.000 4,200 041 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 6.000 7,800 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 21,000.00 6.000 21,000 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 109,200.00 163,732.000 114,612 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58,700.00 50,934.000 50,934 (ENHANCED WET NIGHT VISIBILITY) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 28,350.00 17,609.000 30,815 (ENHANCED WET NIGHT VISIBILITY) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 30,680.00 4,383.000 28,489 (ENHANCED WET NIGHT VISIBILITY) 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 28,254.00 83,288.000 28,317 (BROKEN, 36-12) (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 04:19 PM ESTIMATE NO. 13 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 08/05/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,800.000 2,800 (BROKEN, 17-7) (ENHANCED WET NIGHT VISIBILITY) 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,080.00 1,795.000 3,590 (BROKEN, 12-3) (ENHANCED WET NIGHT VISIBILITY) 052 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 20,730.00 6,909.000 20,727 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 23,392.00 5,528.000 23,770 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFY TRAFFIC MONITORING STATION LS 70,000.0000 70,000.00 1.000 70,000 (COUNT) PROGRAM CAS145 PAGE 4 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3633U4 TIME 04:19 PM ESTIMATE NO. 13 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 08/05/14 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,625.35 10,742,504.42 ADJUSTMENT OF COMPENSATION 0.00 620,089.04 EXTRA WORK 81,763.28 169,161.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,388.63 11,531,754.76 056 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 11,832,687.00 TOTAL WORK COMPLETED 89,388.63 12,431,754.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 99,388.63 12,421,754.76 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 11/06/12 90 07/08/13 12/31/12 08/05/14 134 263 44 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14