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 12/13/11 EST. NO.06 TIME 02:16 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 --------------------------------------------------------------------------- 001 0001-3 -1,576.84 E.W. @ F.A.(+) 060211 N 0001.1 DAO CORRECTING ENTRY 0028 1,373.80 102111 N 0023.0 0029 1,545.50 102211 N 0024.0 1,342.46 TOTAL THIS ESTIMATE 32,755.16 TOTAL PREVIOUS ESTIMATE 34,097.62 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 12/13/11 EST. NO.06 TIME 02:16 PM R.E. NAME: OSIER, JIM 01-459404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459404 TIME 02:16 PM ESTIMATE NO. 06 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 11/29/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/13/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 600.00 62.400 187.20 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 126,000.0000 126,000.00 1.000 126,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 23,280.00 29,100.000 23,280.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 420.00 0.000 0.00 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 20,040.00 33,400.000 20,040.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 150.000 750.00 011 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 9,150.00 1,680.000 8,400.00 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.0000 24,380.00 1,542.390 35,474.97 015 ROLLED EROSION CONTROL PRODUCT SQFT 15.0000 600.00 0.000 0.00 (BLANKET) 016 CLASS 2 AGGREGATE BASE CY 100.0000 700.00 0.000 0.00 017 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 526,500.00 2,078.900 467,752.50 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 123.0000 1,226,310.00 9,773.030 1,202,082.69 019 CENTERLINE RUMBLE STRIP STA 115.0000 13,800.00 120.000 13,800.00 (HMA, GROUND-IN INDENTATIONS) 020 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 021 TACK COAT TON 750.0000 14,250.00 19.000 14,250.00 022 18" STEEL FLARED END SECTION EA 700.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459404 TIME 02:16 PM ESTIMATE NO. 06 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 11/29/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,720.00 64,700.000 25,880.00 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 2,035.00 340.000 1,870.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 780.00 985.000 985.00 (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,330.00 4,770.000 2,385.00 (BROKEN 36-12) 027 PAVEMENT MARKER EA 9.0000 11,610.00 1,318.000 11,862.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-459404 TIME 02:16 PM ESTIMATE NO. 06 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 11/29/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 1,967,499.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,342.46 34,097.62 SUBTOTAL AMOUNT EARNED 2,842.46 2,001,596.98 ORIGINAL CONTRACT AMOUNT 2,042,205.00 TOTAL WORK COMPLETED 2,842.46 2,001,596.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -27,157.54 1,971,596.98 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 12/16/10 45 06/04/11 12/31/10 11/29/11 44 184 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/11