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 02/09/12 EST. NO.05 TIME 10:52 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 --------------------------------------------------------------------------- 001 0010 1,218.86 E.W. @ F.A.(+) 081211 N 0014.0 0011 1,629.09 081711 N 0015.0 0012 307.53 081211 N 0016.0 3,155.48 TOTAL THIS ESTIMATE 63,838.21 TOTAL PREVIOUS ESTIMATE 66,993.69 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 02/09/12 EST. NO.05 TIME 10:52 AM R.E. NAME: OSIER, JIM 01-463304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -2,000.00 03 CERTIFIED PAYROLLS 2,000.00 05 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463304 TIME 10:52 AM ESTIMATE NO. 05 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 09/26/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/09/12 LOCATION RERUN FINAL 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 50.000 100.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 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 1.000 2,500.00 007 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 1.000 2,000.00 013 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 2,640.00 195.000 2,145.00 016 REMOVE HOIST LS 2,500.0000 2,500.00 1.000 2,500.00 017 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 018 ROADWAY EXCAVATION CY 165.0000 3,795.00 23.000 3,795.00 019 PETROLEUM CONTAMINATED MATERIAL TON 80.0000 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 1,200.00 021 DITCH EXCAVATION CY 70.0000 4,620.00 66.000 4,620.00 022 IMPORTED TOPSOIL CY 75.0000 975.00 20.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463304 TIME 10:52 AM ESTIMATE NO. 05 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 09/26/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,400.00 024 WEED CONTROL MAT (FIBER) SQYD 25.0000 8,500.00 340.000 8,500.00 025 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.5000 3,100.00 6,200.000 3,100.00 026 CLASS 2 AGGREGATE BASE CY 60.0000 2,940.00 49.000 2,940.00 027 HOT MIX ASPHALT (TYPE A) TON 90.0000 271,800.00 3,103.500 279,315.00 028 TACK COAT TON 800.0000 1,760.00 2.000 1,600.00 029 PULVERIZE ROADBED SQYD 2.0000 22,400.00 11,200.000 22,400.00 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 2,000.00 1.000 2,000.00 031 ROCK SLOPE PROTECTION CY 270.0000 1,350.00 5.000 1,350.00 (BACKING NO. 2, METHOD B) 032 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 155.00 25.000 125.00 033 MINOR CONCRETE (GUTTER) CY 350.0000 14,700.00 40.500 14,175.00 034 CHAIN LINK FENCE (TYPE CL-1.8) LF 20.0000 4,800.00 195.000 3,900.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 4,250.00 934.000 4,670.00 PROGRAM CAS145 PAGE 3 DATE 02/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-463304 TIME 10:52 AM ESTIMATE NO. 05 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 09/26/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 567,735.00 ADJUSTMENT OF COMPENSATION 0.00 35,684.50 EXTRA WORK 3,155.48 31,309.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,155.48 634,728.69 036 MOBILIZATION LS 19,000.0000 19,000.00 1.000 19,000.00 ORIGINAL CONTRACT AMOUNT 597,365.00 TOTAL WORK COMPLETED 3,155.48 653,728.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 15,155.48 653,728.69 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 06/24/11 60 07/26/11 07/11/11 09/26/11 52 3 1 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/12