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 04/22/11 EST. NO.01 TIME 09:52 AM R.E. NAME: MERGUPS, JURIS 01-464104 --------------------------------------------------------------------------- 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 8,375.04 E.W. @ F.A.(+) 032611 N AP0001 0002 9,469.65 040911 N AP0002 004 0001 4,102.53 E.W. @ F.A.(+) 033111 N AP0001 0002 1,525.74 030811 N AP0002 0003 3,018.32 030911 N AP0003 0004 3,962.19 031411 N AP0004 0005 2,836.20 033011 N AP0005 0006 4,338.65 033111 N AP0006 0007 6,142.93 040111 N AP0007 0008 471.24 040411 N AP0008 44,242.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,242.49 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 04/22/11 EST. NO.01 TIME 09:52 AM R.E. NAME: MERGUPS, JURIS 01-464104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 01-DN-999 ----------------- APEX FENCE CO INC IN DEL NORTE COUNTY AT VARIOUS P O BOX 545 LOCATIONS ANDERSON CA 96007 FED. AID NO. ACHS-X015(16)E ,STPG-X015(16)E RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.190 950.00 0.190 950.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.5000 5,500.00 2,160.000 11,880.00 2,160.000 11,880.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.190 950.00 0.190 950.00 07 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.190 33,250.00 0.190 33,250.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 12,000.00 30.000 750.00 30.000 750.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.190 4,750.00 0.190 4,750.00 10 TEMPORARY RAILING (TYPE K) LF 33.0000 68,640.00 160.000 5,280.00 160.000 5,280.00 11 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 6.000 24,000.00 6.000 24,000.00 12 REMOVE METAL BEAM GUARD RAILING LF 4.7500 36,907.50 4,512.500 21,434.38 4,512.500 21,434.38 13 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,270.00 170.000 1,105.00 170.000 1,105.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.7500 63,495.00 4,337.500 55,303.13 4,337.500 55,303.13 (WOOD POST) 15 RESET MARKERS AND DELINEATORS EA 25.0000 1,775.00 40.000 1,000.00 40.000 1,000.00 16 RESET TERMINAL SYSTEM EA 550.0000 5,500.00 2.000 1,100.00 2.000 1,100.00 17 RESET ROADSIDE SIGN EA 150.0000 4,350.00 0.000 0.00 18 ADJUST METAL BEAM GUARD RAILING LF 3.5000 20,755.00 2,587.500 9,056.25 2,587.500 9,056.25 19 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 21 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 (NATURALLY OCCURING ASBESTOS) 22 DUST CONTROL PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW CY 600.0000 18,600.00 31.000 18,600.00 31.000 18,600.00 24 MULCH CY 325.0000 7,800.00 30.000 9,750.00 30.000 9,750.00 25 CLASS 2 AGGREGATE BASE CY 110.0000 19,800.00 55.000 6,050.00 55.000 6,050.00 26 HOT MIX ASPHALT (TYPE A) TON 325.0000 7,800.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 5,280.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 12,210.00 0.000 0.00 29 PLACE HOT MIX ASPHALT SQYD 95.0000 3,325.00 0.000 0.00 (MISCELLANEOUS AREA) 30 GUARD RAILING DELINEATOR EA 15.0000 3,450.00 113.000 1,695.00 113.000 1,695.00 31 OBJECT MARKER (TYPE L-1) EA 38.0000 418.00 11.000 418.00 11.000 418.00 32 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 100,000.00 4,117.500 82,350.00 4,117.500 82,350.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2000 28,756.00 662.500 12,057.50 662.500 12,057.50 34 METAL BAM GUARD RAILING SLOPE RETAINING LF 30.5000 57,950.00 327.000 9,973.50 327.000 9,973.50 RAILS (THRIE BEAM BARRIER) 35 WEED CONTROL MAT (FIBER) SQYD 48.5000 63,535.00 0.000 0.00 36 CONCRETE BARRIER LF 475.0000 218,500.00 80.000 38,000.00 80.000 38,000.00 (TRANSITION ANCHOR BLOCK) 37 TRANSITION RAILING (TYPE WB) EA 2,750.0000 140,250.00 20.000 55,000.00 20.000 55,000.00 38 END SECTION EA 100.0000 1,600.00 11.000 1,100.00 11.000 1,100.00 39 END CAP (TYPE TC) EA 100.0000 5,100.00 20.000 2,000.00 20.000 2,000.00 40 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,600.00 11.000 6,600.00 11.000 6,600.00 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 6.000 15,600.00 6.000 15,600.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 78,200.00 38.000 64,600.00 38.000 64,600.00 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.190 475.00 0.190 475.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,677.76 511,677.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,242.49 44,242.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,920.25 555,920.25 44 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 1,491,166.50 TOTAL WORK COMPLETED 627,170.25 627,170.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,170.25 627,170.25 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 11/04/10 100 00/00/00 11/19/10 08/15/11 19 85 0 0 37% 19% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11