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 05/24/11 EST. NO.02 TIME 09:32 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 0001-1 -8,375.04 E.W. @ F.A.(+) 032611 N AP0001 DAO CORRECTING ENTRY 0001-2 7,282.64 E.W. @ U.P (+) 032611 N AP0001 DAO CORRECTING ENTRY 0002-1 -9,469.65 E.W. @ F.A.(+) 040911 N AP0002 DAO CORRECTING ENTRY 0002-2 8,234.48 E.W. @ U.P (+) 040911 N AP0002 DAO CORRECTING ENTRY 0003 4,323.22 041611 N AP0030 0004 9,980.11 042311 N AP0040 0005 10,394.03 043011 N AP0050 0007 12,241.24 050711 N AP0070 34,611.03 TOTAL THIS ESTIMATE 44,242.49 TOTAL PREVIOUS ESTIMATE 78,853.52 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 05/24/11 EST. NO.02 TIME 09:32 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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 09:32 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 05/24/11 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 0.220 1,100.00 0.410 2,050.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.5000 5,500.00 876.000 4,818.00 3,036.000 16,698.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.310 1,550.00 0.500 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.190 33,250.00 0.380 66,500.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 12,000.00 97.000 2,425.00 127.000 3,175.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.190 4,750.00 0.380 9,500.00 10 TEMPORARY RAILING (TYPE K) LF 33.0000 68,640.00 800.000 26,400.00 960.000 31,680.00 11 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 13.000 52,000.00 19.000 76,000.00 12 REMOVE METAL BEAM GUARD RAILING LF 4.7500 36,907.50 2,592.500 12,314.38 7,105.000 33,748.75 13 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,270.00 170.000 1,105.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.7500 63,495.00 687.500 8,765.63 5,025.000 64,068.75 (WOOD POST) 15 RESET MARKERS AND DELINEATORS EA 25.0000 1,775.00 5.000 125.00 45.000 1,125.00 16 RESET TERMINAL SYSTEM EA 550.0000 5,500.00 5.000 2,750.00 7.000 3,850.00 17 RESET ROADSIDE SIGN EA 150.0000 4,350.00 7.000 1,050.00 7.000 1,050.00 18 ADJUST METAL BEAM GUARD RAILING LF 3.5000 20,755.00 75.000 262.50 2,662.500 9,318.75 19 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 20 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 21 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 (NATURALLY OCCURING ASBESTOS) 22 DUST CONTROL PLAN LS 4,000.0000 4,000.00 0.800 3,200.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 09:32 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MULCH CY 325.0000 7,800.00 30.000 9,750.00 25 CLASS 2 AGGREGATE BASE CY 110.0000 19,800.00 112.000 12,320.00 167.000 18,370.00 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 50.000 750.00 163.000 2,445.00 31 OBJECT MARKER (TYPE L-1) EA 38.0000 418.00 8.000 304.00 19.000 722.00 32 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 100,000.00 4,117.500 82,350.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2000 28,756.00 612.500 11,147.50 1,275.000 23,205.00 34 METAL BAM GUARD RAILING SLOPE RETAINING LF 30.5000 57,950.00 576.000 17,568.00 903.000 27,541.50 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 218,500.00 188.000 89,300.00 268.000 127,300.00 (TRANSITION ANCHOR BLOCK) 37 TRANSITION RAILING (TYPE WB) EA 2,750.0000 140,250.00 25.000 68,750.00 45.000 123,750.00 38 END SECTION EA 100.0000 1,600.00 6.000 600.00 17.000 1,700.00 39 END CAP (TYPE TC) EA 100.0000 5,100.00 25.000 2,500.00 45.000 4,500.00 40 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,600.00 6.000 3,600.00 17.000 10,200.00 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 6.000 15,600.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 78,200.00 38.000 64,600.00 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.690 1,725.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 09:32 AM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 388,950.01 900,627.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,611.03 78,853.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,561.04 979,481.27 44 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,491,166.50 TOTAL WORK COMPLETED 427,311.04 1,054,481.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,311.04 1,054,481.27 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 41 85 0 0 61% 41% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11