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 08/12/11 EST. NO.05 TIME 11:21 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 0032 3,857.12 E.W. @ F.A.(+) 061311 N ST0019 0033 3,671.26 061411 N ST0020 0034 3,166.08 061511 N ST0021 0035 3,590.57 061611 N ST0022 0036 8,644.62 E.W. @ U.P (+) 061811 N AP0014 0037 4,350.88 062511 N AP0015 0038 1,061.55 E.W. @ F.A.(+) 063011 N AP0016 002 0003 1,436.79 E.W. @ F.A.(+) 061411 N MF0030 004 0009 2,319.65 E.W. @ F.A.(+) 061011 N SE 001 0010 4,804.18 061311 N SE 002 007 0001 7,135.00 A.C. @ L.S.(+) 061611 N 1 0 0002 9,269.00 E.W. @ L.S.(+) 061611 N 2 0 008 0001 8,700.00 E.W. @ U.P (+) 052611 N AP0017 012 0001 12,541.71 A.C. @ L.S.(+) 080811 N 1 0 74,548.41 TOTAL THIS ESTIMATE 235,804.26 TOTAL PREVIOUS ESTIMATE 310,352.67 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 08/12/11 EST. NO.05 TIME 11:21 AM R.E. NAME: MERGUPS, JURIS 01-464104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM441 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 11:21 AM ESTIMATE NO. 05 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 06/23/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.390 1,950.00 1.000 5,000.00 003 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.5000 5,500.00 3,036.000 16,698.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.050 500.00 1.000 10,000.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.420 73,500.00 1.000 175,000.00 008 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 12,000.00 44.000 1,100.00 171.000 4,275.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.420 10,500.00 1.000 25,000.00 010 TEMPORARY RAILING (TYPE K) LF 33.0000 68,640.00 1,120.000 36,960.00 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 120,000.00 19.000 76,000.00 012 REMOVE METAL BEAM GUARD RAILING LF 4.7500 36,907.50 137.500 653.13 8,104.500 38,496.38 013 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 10,270.00 1,245.000 8,092.50 1,415.000 9,197.50 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.7500 63,495.00 5,025.000 64,068.75 (WOOD POST) 015 RESET MARKERS AND DELINEATORS EA 25.0000 1,775.00 59.000 1,475.00 016 RESET TERMINAL SYSTEM EA 550.0000 5,500.00 -7.000 -3,850.00 7.000 3,850.00 017 RESET ROADSIDE SIGN EA 150.0000 4,350.00 17.000 2,550.00 24.000 3,600.00 018 ADJUST METAL BEAM GUARD RAILING LF 3.5000 20,755.00 173.000 605.50 4,557.500 15,951.25 019 BRIDGE REMOVAL (PORTION) LS 25,000.0000 25,000.00 1.000 25,000.00 020 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 021 ASBESTOS COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 (NATURALLY OCCURING ASBESTOS) 022 DUST CONTROL PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 11:21 AM ESTIMATE NO. 05 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 06/23/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW CY 600.0000 18,600.00 31.000 18,600.00 024 MULCH CY 325.0000 7,800.00 30.000 9,750.00 025 CLASS 2 AGGREGATE BASE CY 110.0000 19,800.00 14.000 1,540.00 181.000 19,910.00 026 HOT MIX ASPHALT (TYPE A) TON 325.0000 7,800.00 32.700 10,627.50 32.700 10,627.50 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 5,280.00 815.000 8,965.00 815.000 8,965.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 12,210.00 686.000 7,546.00 686.000 7,546.00 029 PLACE HOT MIX ASPHALT SQYD 95.0000 3,325.00 50.000 4,750.00 50.000 4,750.00 (MISCELLANEOUS AREA) 030 GUARD RAILING DELINEATOR EA 15.0000 3,450.00 48.000 720.00 246.000 3,690.00 031 OBJECT MARKER (TYPE L-1) EA 38.0000 418.00 10.000 380.00 29.000 1,102.00 032 METAL BEAM GUARD RAILING (STEEL POST) LF 20.0000 100,000.00 4,675.000 93,500.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2000 28,756.00 1,400.000 25,480.00 034 METAL BAM GUARD RAILING SLOPE RETAINING LF 30.5000 57,950.00 1,003.000 30,591.50 RAILS (THRIE BEAM BARRIER) 035 WEED CONTROL MAT (FIBER) SQYD 48.5000 63,535.00 0.000 0.00 036 CONCRETE BARRIER LF 475.0000 218,500.00 523.350 248,591.25 (TRANSITION ANCHOR BLOCK) 037 TRANSITION RAILING (TYPE WB) EA 2,750.0000 140,250.00 52.000 143,000.00 038 END SECTION EA 100.0000 1,600.00 17.000 1,700.00 039 END CAP (TYPE TC) EA 100.0000 5,100.00 52.000 5,200.00 040 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,600.00 17.000 10,200.00 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 20,800.00 8.000 20,800.00 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 78,200.00 2.000 3,400.00 44.000 74,800.00 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-464104 TIME 11:21 AM ESTIMATE NO. 05 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 06/23/11 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,229.63 1,272,875.13 ADJUSTMENT OF COMPENSATION 19,676.71 19,676.71 EXTRA WORK 54,871.70 290,675.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,778.04 1,583,227.80 044 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 1,491,166.50 TOTAL WORK COMPLETED 209,778.04 1,658,227.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 179,778.04 1,628,227.80 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 11/04/10 100 03/21/11 11/19/10 06/23/11 60 89 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/11