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 07/15/13 EST. NO.44 TIME 04:07 PM R.E. NAME: MULLEN, RICHARD 01-364604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 024 0002 13,679.00 E.W. @ F.A.(+) 111512 N 0280.0 13,679.00 TOTAL THIS ESTIMATE 1,009,287.07 TOTAL PREVIOUS ESTIMATE 1,022,966.07 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 07/15/13 EST. NO.44 TIME 04:07 PM R.E. NAME: MULLEN, RICHARD 01-364604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM MISSING UPDATES -10,000.00 32 MISSING 2009 CEM4401 -10,000.00 32 MISSING 2010 CEM4401 -10,000.00 32 MISSING 2011 CEM4401 -10,000.00 32 RETURN CPM UPDATES 10,000.00 33 RECVD 2009 CEM4401 10,000.00 34 RECVD 2010 CEM4401 10,000.00 34 RECVD 2011 CEM4401 10,000.00 34 MISSING FNL CEM4401 -10,000.00 40 RECEIVED FNL CEM4401 10,000.00 41 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 26 RECEIVED FHWA 1391 10,000.00 32 MISSING CEM2402F -10,000.00 40 RECEIVED CEM2420F 10,000.00 42 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 03/10 LTR -8,000.00 10 RETURN DEDUCT 3/10 8,000.00 11 PER LTR DATED 8/10 -5,000.00 15 RETURN DEDUCT 8/10 5,000.00 16 PER LTR DATED 10/10 -3,000.00 17 PER LTR DATED 11/10 -2,000.00 18 PER LTR DATED 1/11 -1,000.00 20 RETURN DEDUCT 10/10 3,000.00 20 RETURN DEDUCT 11/10 2,000.00 20 PER LTR DATED 3/11 -2,000.00 22 RETURN DEDUCT 1/11 1,000.00 22 PER LTR DATED 4/11 -1,000.00 23 PER LTR DATED 4/11 -2,000.00 23 PER LTR DATED 5/11 -1,000.00 24 RETURN DEDUCT 4/11 3,000.00 24 PER LTR DATED 7/11 -10,000.00 25 RETURN DEDUCT 3/11 2,000.00 25 RETURN DEDUCT 5/11 1,000.00 26 PER LTR DATED 9/11 -1,000.00 27 PER LTR DATED 10/11 -3,000.00 28 RETURN DEDUCT 7/11 10,000.00 28 PER LTR DATED 11/11 -3,000.00 29 RETURN DEDUCT 10/11 3,000.00 29 RETURN DEDUCT 9/11 1,000.00 29 RETURN DEDUCT 11/11 3,000.00 31 PER LTR DATED 7/12 -2,000.00 37 RETURN DEDUCT 7/12 2,000.00 38 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 04:07 PM ESTIMATE NO. 44 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/12 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/15/13 LOCATION FINAL ESTIMATE 01-HUM-169-22.2/30.2 -------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY AT VARIOUS P O BOX 1006 LOCATIONS FROM CAPPELL CREEK BRIDGE EUREKA CA 955021006 TO MARTINS FERRY SCHOOL CREEK BRIDGE FED. AID NO. ACST-S169(5)E ,P-S169(5)E REPLACE BRIDGES(#4-304,305,306,307) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 615,000.00 429.000 643,500 003 TEMPORARY FENCE (TYPE ESA) M 24.0000 384.00 36.600 878 004 TEMPORARY SUPPORT LS 250,000.0000 250,000.00 1.000 250,000 005 CONSTRUCTION SITE MANAGEMENT LS 36,000.0000 36,000.00 1.000 36,000 006 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000 PREVENTION PLAN 007 TEMPORARY FIBER ROLL M 25.0000 7,000.00 399.300 9,982 008 TEMPORARY SILT FENCE M 20.0000 3,200.00 667.500 13,350 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 15,000.00 4.000 10,000 010 TEMPORARY CHECK DAM M 30.0000 8,100.00 41.700 1,251 011 MOVE-IN/MOVE-OUT EA 375.0000 1,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,600.00 1,300.000 2,600 (POLYMER STABILIZED FIBER MATRIX) 013 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 014 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 1.000 109,000 015 TEMPORARY PAVEMENT MARKING (PAINT) M2 120.0000 1,920.00 11.000 1,320 016 TEMPORARY TRAFFIC STRIPE (PAINT) M 12.0000 21,840.00 1,213.800 14,565 017 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,380.00 0.000 0 018 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 100,000.0000 100,000.00 0.000 0 019 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 0.000 0 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 40,000.00 2.002 10,010 021 TEMPORARY FLASHING BEACON (LOCATION 3) LS 10,000.0000 10,000.00 0.000 0 022 TEMPORARY FLASHING BEACON (LOCATION 4) LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 04:07 PM ESTIMATE NO. 44 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/12 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) M 60.0000 24,600.00 396.340 23,780 024 TEMPORARY RAILING (TYPE K) (MODIFIED) M 146.0000 23,360.00 0.000 0 025 TEMPORARY CRASH CUSHION EA 5,900.0000 94,400.00 0.000 0 (QUADGUARD CZ SYSTEM) 026 REMOVE METAL BEAM GUARD RAILING M 40.0000 3,080.00 55.100 2,204 027 REMOVE WHITE THERMOPLASTIC TRAFFIC M 13.0000 4,550.00 0.000 0 STRIPE 028 REMOVE PAINTED TRAFFIC STRIPE M 13.0000 5,980.00 0.000 0 029 BRIDGE REMOVAL, LOCATION A LS 140,000.0000 140,000.00 1.000 140,000 030 BRIDGE REMOVAL, LOCATION B LS 115,000.0000 115,000.00 1.000 115,000 031 BRIDGE REMOVAL, LOCATION C LS 80,000.0000 80,000.00 1.000 80,000 032 BRIDGE REMOVAL, LOCATION D LS 50,000.0000 50,000.00 1.000 50,000 033 RELOCATE TEMPORARY CRASH CUSHION EA 900.0000 7,200.00 0.000 0 (QUADGUARD CZ SYSTEM) 034 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000 035 ROADWAY EXCAVATION M3 85.0000 62,050.00 583.000 49,555 036 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 037 TREATED WOOD WASTE COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 038 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 170,600.00 830.000 166,000 (F) 039 STRUCTURE BACKFILL (BRIDGE) M3 175.0000 39,900.00 251.000 43,925 (F) 040 PERVIOUS BACKFILL MATERIAL M3 300.0000 17,700.00 59.000 17,700 (F) 041 EROSION CONTROL (TYPE D) M2 2.2500 2,925.00 650.000 1,462 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 375.0000 1,125.00 2.000 750 043 CLASS 2 AGGREGATE BASE M3 222.0000 26,640.00 33.000 7,326 044 HOT MIX ASPHALT (TYPE A) TONN 123.0000 217,710.00 1,822.530 224,171 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 430.00 43.000 430 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 240.00 24.000 240 047 PLACE HOT MIX ASPHALT M2 20.0000 8,400.00 420.000 8,400 (MISCELLANEOUS AREA) 048 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 417,600.00 466.860 560,232 PILING 049 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 2,150.0000 629,950.00 292.975 629,896 PILING PROGRAM CAS145 PAGE 3 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 04:07 PM ESTIMATE NO. 44 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/12 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE M3 1,900.0000 2,663,800.00 1,402.000 2,663,800 (F) 051 JOINT SEAL (MR 25 MM) M 50.0000 3,300.00 66.200 3,310 052 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 674,400.00 337,200.000 674,400 (F) 053 ROCK SLOPE PROTECTION M3 102.0000 37,740.00 308.600 31,477 (BACKING NO. 1, METHOD B) 054 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 92.0000 24,840.00 233.800 21,509 055 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 92.0000 35,880.00 390.000 35,880 056 ROCK SLOPE PROTECTION FABRIC M2 7.0000 6,090.00 0.000 0 057 GUARD RAILING DELINEATOR EA 25.0000 650.00 24.000 600 058 METAL BEAM GUARD RAILING M 80.0000 5,600.00 80.060 6,404 059 BICYCLE RAILING M 555.0000 207,015.00 373.000 207,015 (F) 060 TRANSITION RAILING (TYPE WB) EA 3,900.0000 50,700.00 13.000 50,700 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 18,600.00 6.000 18,600 063 CRASH CUSHION (TAU II SYSTEM) EA 15,400.0000 46,200.00 3.000 46,200 064 CONCRETE BARRIER (TYPE 80 MODIFIED) M 335.0000 125,625.00 375.000 125,625 (F) 065 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,600.00 2,175.000 8,700 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 3,000.00 126.000 3,150 PROGRAM CAS145 PAGE 4 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 04:07 PM ESTIMATE NO. 44 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/11/12 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,187,901.44 ADJUSTMENT OF COMPENSATION 0.00 29,933.98 EXTRA WORK 13,679.00 993,032.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,679.00 8,210,867.51 067 MOBILIZATION LS 490,000.0000 490,000.00 1.000 490,000 ORIGINAL CONTRACT AMOUNT 7,934,404.00 TOTAL WORK COMPLETED 13,679.00 8,700,867.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,679.00 8,700,867.51 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 03/27/09 410 03/12/09 05/21/09 10/11/12 416 432 22 0 100% 100% MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13