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 10/22/13 EST. NO.02 TIME 12:57 PM R.E. NAME: KUYKENDALL, NANCY 01-475204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/22/13 EST. NO.02 TIME 12:57 PM R.E. NAME: KUYKENDALL, NANCY 01-475204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 09/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-254-22.3/40.0 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR REDCREST P O BOX 1006 EUREKA CA 955021006 FED. AID NO. ACST-P43L(800)4E PLACE HMA OVER CL2 AB REPLACE CSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 4,200.00 300.000 1,800.00 300.000 1,800 004 TEMPORARY SILT FENCE LF 10.0000 4,000.00 300.000 3,000.00 300.000 3,000 005 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 006 STREET SWEEPING LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750 009 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750 010 TYPE III BARRICADE EA 200.0000 2,000.00 12.000 2,400.00 12.000 2,400 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 2.000 2,000.00 2.000 2,000 012 TEMPORARY RAILING (TYPE K) LF 25.0000 7,500.00 329.000 8,225.00 329.000 8,225 013 ABANDON CULVERT EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500 014 REMOVE MARKER EA 100.0000 400.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,600.00 230.000 4,600.00 230.000 4,600 016 REMOVE CULVERT LF 50.0000 2,000.00 40.000 2,000.00 40.000 2,000 017 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 018 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 019 REMOVE DOWNDRAIN EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 020 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 500.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,000.00 0.000 0 022 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 09/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 108.0000 24,840.00 230.000 24,840.00 230.000 24,840 024 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750 025 SAND BACKFILL CY 350.0000 7,700.00 25.500 8,925.00 25.500 8,925 026 IMPORTED BORROW (CY) CY 25.0000 102,500.00 3,587.000 89,675.00 3,587.000 89,675 027 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 2,400.00 0.000 0 028 EROSION CONTROL (COMPOST BLANKET) CY 140.0000 18,620.00 62.000 8,680.00 62.000 8,680 029 FIBER ROLLS LF 10.0000 13,000.00 475.000 4,750.00 475.000 4,750 030 CLASS 2 AGGREGATE BASE CY 102.0000 44,880.00 132.780 13,543.56 132.780 13,543 031 HOT MIX ASPHALT (TYPE A) TON 138.0000 93,840.00 0.000 0 032 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 10,000.0000 1,000.00 0.000 0 PAVEMENT INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 1,750.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 7,000.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 500.0000 1,500.00 0.000 0 (MISCELLANEOUS AREA) 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 35,000.00 100.000 35,000.00 100.000 35,000 037 36" CORRUGATED STEEL PIPE (.168" THICK) LF 412.0000 45,320.00 110.000 45,320.00 110.000 45,320 038 GEOMEMBRANE (WATER BARRIER) SQYD 550.0000 1,650.00 10.670 5,868.50 10.670 5,868 039 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 1,000.00 0.000 0 040 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 6,000.00 120.000 9,000.00 120.000 9,000 (.109" THICK) 041 8" ENTRANCE TAPER EA 500.0000 500.00 0.000 0 042 8" ANCHOR ASSEMBLY EA 600.0000 600.00 0.000 0 043 36" CORRUGATED STEEL PIPE ENERGY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 DISSIPATOR 044 24" STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300.00 1.000 300 045 36" STEEL FLARED END SECTION EA 900.0000 900.00 1.000 900.00 1.000 900 046 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 125.0000 3,125.00 44.900 5,612.50 44.900 5,612 047 ROCK SLOPE PROTECTION FABRIC SQYD 30.0000 750.00 102.450 3,073.50 102.450 3,073 048 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0 049 MARKER (CULVERT) EA 45.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 09/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 13,800.00 0.000 0 051 PAVEMENT MARKER EA 45.0000 4,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 09/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 358,138.06 363,763.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 358,138.06 363,763.06 ORIGINAL CONTRACT AMOUNT 567,855.00 TOTAL WORK COMPLETED 358,138.06 363,763.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,138.06 363,763.06 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 11/18/11 45 09/20/12 12/05/11 10/24/13 41 426 0 0 59% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 10/16/12. KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13