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 06/20/11 EST. NO.01 TIME 02:35 PM R.E. NAME: OSIER, JIM 01-459404 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 02:35 PM R.E. NAME: OSIER, JIM 01-459404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459404 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 01-HUM-96-0.5/3.7 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY AT AND NEAR P O BOX 1006 WILLOW CREEK FROM 0.1 MILE NORTH OF EUREKA CA 955021006 BRANNAN MOUNTAIN ROAD TO 4.5 MILES SOUTH OF TISH TANG VIADUCT FED. AID NO. STP-P096(47)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 3.0000 600.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.150 75.00 0.150 75.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 05 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 0.260 32,760.00 0.260 32,760.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.260 650.00 0.260 650.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 23,280.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 420.00 0.000 0.00 MARKING (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,040.00 5,709.000 3,425.40 5,709.000 3,425.40 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 66.000 330.00 66.000 330.00 11 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,150.00 1,344.000 6,720.00 1,344.000 6,720.00 13 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.0000 24,380.00 0.000 0.00 15 ROLLED EROSION CONTROL PRODUCT SQFT 15.0000 600.00 0.000 0.00 (BLANKET) 16 CLASS 2 AGGREGATE BASE CY 100.0000 700.00 0.000 0.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 526,500.00 2,054.000 462,150.00 2,054.000 462,150.00 18 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.0000 1,226,310.00 0.000 0.00 19 CENTERLINE RUMBLE STRIP STA 115.0000 13,800.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 20 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 21 TACK COAT TON 750.0000 14,250.00 5.500 4,125.00 5.500 4,125.00 22 18" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459404 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,720.00 0.000 0.00 24 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,035.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 780.00 0.000 0.00 (BROKEN 12-3) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,330.00 0.000 0.00 (BROKEN 36-12) 27 PAVEMENT MARKER EA 9.0000 11,610.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459404 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 513,085.40 513,085.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 513,085.40 513,085.40 ORIGINAL CONTRACT AMOUNT 2,042,205.00 TOTAL WORK COMPLETED 513,085.40 513,085.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,085.40 513,085.40 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 12/16/10 45 06/04/11 12/31/10 10/31/11 3 113 0 0 25% 7% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11