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 06/21/11 EST. NO.04 TIME 07:22 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 0020 3,671.26 E.W. @ F.A.(+) 052311 N ST0011 0021 3,671.26 052411 N ST0012 0022 3,671.26 052511 N ST0013 0023 3,547.36 052611 N ST0014 0024 5,539.49 E.W. @ U.P (+) 052811 N AP0010 0025 5,336.64 060411 N AP0011 0026 1,168.59 E.W. @ F.A.(+) 060611 N ST0015 0027 1,040.33 060711 N ST0016 0028 3,831.48 060811 N ST0017 0029 3,682.72 060911 N ST0018 0030 11,572.10 E.W. @ U.P (+) 061011 N AP0012 005 0001 39,100.00 E.W. @ L.S.(+) 061611 N 0001 0 011 0001 10,000.00 E.W. @ L.S.(+) 052711 N 0001 0 95,832.49 TOTAL THIS ESTIMATE 139,971.77 TOTAL PREVIOUS ESTIMATE 235,804.26 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 06/21/11 EST. NO.04 TIME 07:22 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 07:22 AM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/21/11 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 0.200 1,000.00 0.610 3,050.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.200 800.00 0.950 3,800.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.5000 5,500.00 3,036.000 16,698.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.700 3,500.00 07 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.200 35,000.00 0.580 101,500.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 12,000.00 127.000 3,175.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.200 5,000.00 0.580 14,500.00 10 TEMPORARY RAILING (TYPE K) LF 33.0000 68,640.00 160.000 5,280.00 1,120.000 36,960.00 11 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 19.000 76,000.00 12 REMOVE METAL BEAM GUARD RAILING LF 4.7500 36,907.50 862.000 4,094.50 7,967.000 37,843.25 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 5,025.000 64,068.75 (WOOD POST) 15 RESET MARKERS AND DELINEATORS EA 25.0000 1,775.00 14.000 350.00 59.000 1,475.00 16 RESET TERMINAL SYSTEM EA 550.0000 5,500.00 7.000 3,850.00 14.000 7,700.00 17 RESET ROADSIDE SIGN EA 150.0000 4,350.00 7.000 1,050.00 18 ADJUST METAL BEAM GUARD RAILING LF 3.5000 20,755.00 1,722.000 6,027.00 4,384.500 15,345.75 19 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 20 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 21 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 (NATURALLY OCCURING ASBESTOS) 22 DUST CONTROL PLAN LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 07:22 AM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,800.00 167.000 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 35.000 525.00 198.000 2,970.00 31 OBJECT MARKER (TYPE L-1) EA 38.0000 418.00 19.000 722.00 32 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 100,000.00 557.500 11,150.00 4,675.000 93,500.00 33 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2000 28,756.00 125.000 2,275.00 1,400.000 25,480.00 34 METAL BAM GUARD RAILING SLOPE RETAINING LF 30.5000 57,950.00 100.000 3,050.00 1,003.000 30,591.50 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 218,500.00 255.350 121,291.25 523.350 248,591.25 (TRANSITION ANCHOR BLOCK) 37 TRANSITION RAILING (TYPE WB) EA 2,750.0000 140,250.00 7.000 19,250.00 52.000 143,000.00 38 END SECTION EA 100.0000 1,600.00 17.000 1,700.00 39 END CAP (TYPE TC) EA 100.0000 5,100.00 7.000 700.00 52.000 5,200.00 40 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,600.00 17.000 10,200.00 41 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 2.000 5,200.00 8.000 20,800.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 78,200.00 4.000 6,800.00 42.000 71,400.00 43 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.310 775.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 07:22 AM ESTIMATE NO. 04 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 06/16/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,017.75 1,137,645.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,832.49 235,804.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,850.24 1,373,449.76 44 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,491,166.50 TOTAL WORK COMPLETED 332,850.24 1,448,449.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 332,850.24 1,448,449.76 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 55 89 0 0 82% 55% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11