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 08/21/12 EST. NO.06 TIME 03:31 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 --------------------------------------------------------------------------- 003 0001 190.62 E.W. @ F.A.(+) 043012 N 0009.0 0002 190.62 050412 N 0010.0 0003 190.62 050412 N 0010.1 0004 190.62 050812 N 0026.0 0005 95.31 050912 N 0027.0 0006 190.62 043012 N 0009.1 1,048.41 TOTAL THIS ESTIMATE 39,757.39 TOTAL PREVIOUS ESTIMATE 40,805.80 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 08/21/12 EST. NO.06 TIME 03:31 PM R.E. NAME: TIMMONS, KELLY 01-399104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELIGUENT TRUCK O/O -9,000.00 06 -9,000.00 -9,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/12 -1,000.00 05 0.00 -1,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 03:31 PM ESTIMATE NO. 06 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 08/20/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/21/12 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 64.500 645.00 370.000 3,700.00 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.240 3,600.00 0.370 5,550.00 003 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 0.060 900.00 0.610 9,150.00 005 TRAFFIC CONTROL SYSTEM LS 158,000.0000 158,000.00 0.240 37,920.00 0.370 58,460.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.240 3,600.00 0.370 5,550.00 007 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 6,250.00 668.250 16,706.25 668.250 16,706.25 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 102,000.00 3,830.000 19,150.00 3,830.000 19,150.00 012 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 8,523.880 68,191.04 8,523.880 68,191.04 018 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 32.600 159,740.00 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 405,000.00 2,606.250 781,875.00 022 HOT MIX ASPHALT TON 95.0000 5,310,500.00 8,661.500 822,842.50 8,661.500 822,842.50 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 03:31 PM ESTIMATE NO. 06 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 08/20/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.620 14,096.00 17.620 14,096.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 31,200.00 11.440 45,760.00 (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 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-399104 TIME 03:31 PM ESTIMATE NO. 06 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 08/20/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 987,650.79 2,019,520.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,048.41 40,805.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 988,699.20 2,060,326.59 040 MOBILIZATION LS 160,000.0000 160,000.00 0.200 32,000.00 0.950 152,000.00 ORIGINAL CONTRACT AMOUNT 8,267,020.00 TOTAL WORK COMPLETED 1,020,699.20 2,212,326.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 1,011,699.20 2,202,326.59 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 10/11/12 33 104 0 0 24% 37% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12