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 04/24/12 EST. NO.03 TIME 01:33 PM R.E. NAME: TIMMONS, KELLY 01-399104 --------------------------------------------------------------------------- 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 04/24/12 EST. NO.03 TIME 01:33 PM R.E. NAME: TIMMONS, KELLY 01-399104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 01:33 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 01-HUM-36-1.7/13.5 ----------------- 01-HUM-36-20.2/27.0 MERCER-FRASER COMPANY NEAR ALTON FROM RIVER BAR ROAD TO P O BOX 1006 0.2 MILE EAST OF VAN DUZEN BRIDGE EUREKA CA 955021006 NO 04-0094 AND NEAR BRIDGEVILLE FROM VAN DUZEN BRIDGE NO 04-0098 TO 1.7 MI EAST OF LITTLE LARABEE FED. AID NO. ACST-PP03(609)3E HMA OVERLAY AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,900.00 305.500 3,055.00 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 003 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 005 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.050 7,900.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 007 TEMPORARY RAILING (TYPE K) LF 20.0000 32,000.00 0.000 0.00 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 28,000.00 0.000 0.00 009 REMOVE METAL BEAM GUARD RAILING LF 12.0000 31,920.00 0.000 0.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 6,250.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 102,000.00 0.000 0.00 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 121,400.00 0.000 0.00 013 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 1,500.00 0.000 0.00 014 ADJUST INLET EA 1,200.0000 8,400.00 0.000 0.00 015 ADJUST METAL BEAM GUARD RAILING LF 40.0000 3,520.00 0.000 0.00 016 ADJUST SLOTTED DRAIN TO GRADE LF 100.0000 14,000.00 0.000 0.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 160,000.00 0.000 0.00 018 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 019 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 95,550.00 0.000 0.00 020 CRACK TREATMENT LNMI 4,900.0000 186,200.00 0.400 1,960.00 32.600 159,740.00 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 405,000.00 165.300 49,590.00 165.300 49,590.00 022 HOT MIX ASPHALT TON 95.0000 5,310,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 01:33 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (OPEN GRADED) TON 105.0000 579,600.00 0.000 0.00 024 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 36.0000 14,760.00 0.000 0.00 INDENTATIONS) 025 DATA CORE LS 30,000.0000 30,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 21,000.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 1,480.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 15,820.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,580.00 0.000 0.00 030 TACK COAT TON 800.0000 120,000.00 0.000 0.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 31,200.00 0.000 0.00 (F) 032 WEED CONTROL MAT (FIBER) SQYD 46.0000 172,960.00 0.000 0.00 033 TRANSITION RAILING (TYPE WB) EA 4,000.0000 60,000.00 0.000 0.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 13,000.00 0.000 0.00 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 113,400.00 0.000 0.00 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 139,500.00 0.000 0.00 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,600.00 0.000 0.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 19,690.00 0.000 0.00 039 PAVEMENT MARKER EA 9.0000 34,290.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 01:33 PM ESTIMATE NO. 03 BID OPENING 10/18/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,550.00 238,035.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,215.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,550.00 245,250.11 040 MOBILIZATION LS 160,000.0000 160,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 8,267,020.00 TOTAL WORK COMPLETED 51,550.00 245,250.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,550.00 245,250.11 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 12/21/11 90 02/06/12 02/06/12 08/24/12 5 47 0 0 3% 6% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12