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 12/19/13 EST. NO.04 TIME 08:14 AM 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 --------------------------------------------------------------------------- 001 0001 278.15 E.W. @ F.A.(+) 091813 N 0001.0 0002 600.74 101613 N 0002.0 0003 578.52 101713 N 0003.0 0004 1,379.22 102413 N 0009.0 0005 1,112.59 102513 N 0010.0 0006 834.44 102913 N 0011.0 0007 556.30 110113 N 0012.0 5,339.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,339.96 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 12/19/13 EST. NO.04 TIME 08:14 AM R.E. NAME: KUYKENDALL, NANCY 01-475204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 08:14 AM ESTIMATE NO. 04 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 11/11/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 12/19/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 4,200.00 300.000 1,800 004 TEMPORARY SILT FENCE LF 10.0000 4,000.00 300.000 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 1.000 2,500 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 010 TYPE III BARRICADE EA 200.0000 2,000.00 12.000 2,400 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 3.000 3,000 012 TEMPORARY RAILING (TYPE K) LF 25.0000 7,500.00 329.000 8,225 013 ABANDON CULVERT EA 3,500.0000 10,500.00 3.000 10,500 014 REMOVE MARKER EA 100.0000 400.00 3.000 300 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 4,600.00 230.000 4,600 016 REMOVE CULVERT LF 50.0000 2,000.00 40.000 2,000 017 REMOVE INLET EA 2,500.0000 2,500.00 1.000 2,500 018 REMOVE HEADWALL EA 1,500.0000 1,500.00 1.000 1,500 019 REMOVE DOWNDRAIN EA 2,000.0000 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 4,000.00 631.330 6,313 022 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 08:14 AM ESTIMATE NO. 04 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 11/11/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,840 024 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 SAND BACKFILL CY 350.0000 7,700.00 25.500 8,925 026 IMPORTED BORROW (CY) CY 25.0000 102,500.00 3,587.000 89,675 027 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 2,400.00 82.200 4,932.00 82.200 4,932 028 EROSION CONTROL (COMPOST BLANKET) CY 140.0000 18,620.00 62.000 8,680 029 FIBER ROLLS LF 10.0000 13,000.00 600.000 6,000 030 CLASS 2 AGGREGATE BASE CY 102.0000 44,880.00 132.780 13,543 031 HOT MIX ASPHALT (TYPE A) TON 138.0000 93,840.00 626.160 86,410 032 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 10,000.0000 1,000.00 0.100 1,000 PAVEMENT INTERLAYER) 033 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 50.0000 1,750.00 88.890 4,444 034 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 25.0000 7,000.00 280.000 7,000 035 PLACE HOT MIX ASPHALT SQYD 500.0000 1,500.00 4.300 2,150 (MISCELLANEOUS AREA) 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 350.0000 35,000.00 100.000 35,000 037 36" CORRUGATED STEEL PIPE (.168" THICK) LF 412.0000 45,320.00 110.000 45,320 038 GEOMEMBRANE (WATER BARRIER) SQYD 550.0000 1,650.00 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 (.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 DISSIPATOR 044 24" STEEL FLARED END SECTION EA 300.0000 300.00 1.000 300 045 36" STEEL FLARED END SECTION EA 900.0000 900.00 1.000 900 046 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 125.0000 3,125.00 45.900 5,737 047 ROCK SLOPE PROTECTION FABRIC SQYD 30.0000 750.00 110.450 3,313 048 DELINEATOR (CLASS 1) EA 50.0000 1,000.00 20.000 1,000 049 MARKER (CULVERT) EA 45.0000 180.00 4.000 180 PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 08:14 AM ESTIMATE NO. 04 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 11/11/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,420.000 19,260 051 PAVEMENT MARKER EA 45.0000 4,500.00 142.000 6,390 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475204 TIME 08:14 AM ESTIMATE NO. 04 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 11/11/13 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,932.00 522,007.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,339.96 5,339.96 SUBTOTAL AMOUNT EARNED 10,271.96 527,347.90 ORIGINAL CONTRACT AMOUNT 567,855.00 TOTAL WORK COMPLETED 10,271.96 527,347.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 20,271.96 515,347.90 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 11/18/11 45 09/20/12 12/05/11 11/11/13 56 427 12 0 100% 100% KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13