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 08/19/11 EST. NO.01 TIME 07:10 AM R.E. NAME: OSIER, JIM 01-463304 --------------------------------------------------------------------------- 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 08/19/11 EST. NO.01 TIME 07:10 AM R.E. NAME: OSIER, JIM 01-463304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463304 TIME 07:10 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/19/11 LOCATION PROGRESS ESTIMATE 01-HUM-96-0.6/ .0 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR WILLOW P O BOX 1006 CREEK AT THE WILLOW CREEK EUREKA CA 955021006 MAINTENANCE STATION 0.6 MILE NORTH OF THE 96/299 INTERSECTION FED. AID NO. ACST-PP09(604)8E GRADE TO DRAIN AT THE WILLOW CREEK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 820.00 50.000 100.00 50.000 100.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.500 250.00 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 004 TEMPORARY SILT FENCE LF 2.0000 960.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 0.000 0.00 006 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 008 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0.00 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.000 0.00 012 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.000 0.00 014 ABANDON CULVERT EA 1,000.0000 1,000.00 0.000 0.00 015 REMOVE FENCE LF 11.0000 2,640.00 180.000 1,980.00 180.000 1,980.00 016 REMOVE HOIST LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 017 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 018 ROADWAY EXCAVATION CY 165.0000 3,795.00 23.000 3,795.00 23.000 3,795.00 019 PETROLEUM CONTAMINATED MATERIAL TON 80.0000 186,400.00 2,330.000 186,400.00 2,330.000 186,400.00 EXCAVATION AND DISPOSAL 020 STRUCTURE BACKFILL (SLURRY CEMENT) CY 200.0000 2,000.00 6.000 1,200.00 6.000 1,200.00 021 DITCH EXCAVATION CY 70.0000 4,620.00 66.000 4,620.00 66.000 4,620.00 022 IMPORTED TOPSOIL CY 75.0000 975.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463304 TIME 07:10 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 10.0000 3,400.00 340.000 3,400.00 340.000 3,400.00 024 WEED CONTROL MAT (FIBER) SQYD 25.0000 8,500.00 340.000 8,500.00 340.000 8,500.00 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5000 3,100.00 0.000 0.00 026 CLASS 2 AGGREGATE BASE CY 60.0000 2,940.00 49.000 2,940.00 49.000 2,940.00 027 HOT MIX ASPHALT (TYPE A) TON 90.0000 271,800.00 0.000 0.00 028 TACK COAT TON 800.0000 1,760.00 0.000 0.00 029 PULVERIZE ROADBED SQYD 2.0000 22,400.00 11,200.000 22,400.00 11,200.000 22,400.00 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 031 ROCK SLOPE PROTECTION CY 270.0000 1,350.00 5.000 1,350.00 5.000 1,350.00 (BACKING NO. 2, METHOD B) 032 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 155.00 25.000 125.00 25.000 125.00 033 MINOR CONCRETE (GUTTER) CY 350.0000 14,700.00 40.500 14,175.00 40.500 14,175.00 034 CHAIN LINK FENCE (TYPE CL-1.8) LF 20.0000 4,800.00 0.000 0.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463304 TIME 07:10 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,735.00 263,735.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,735.00 263,735.00 036 MOBILIZATION LS 19,000.0000 19,000.00 0.950 18,050.00 0.950 18,050.00 ORIGINAL CONTRACT AMOUNT 597,365.00 TOTAL WORK COMPLETED 281,785.00 281,785.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,785.00 281,785.00 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 06/24/11 60 07/26/11 07/11/11 10/05/11 30 0 0 0 47% 50% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/11