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 08/23/11 EST. NO.02 TIME 12:33 PM R.E. NAME: TIMMONS, KELLY 01-475604 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.02 TIME 12:33 PM R.E. NAME: TIMMONS, KELLY 01-475604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475604 TIME 12:33 PM ESTIMATE NO. 02 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 01-HUM-36-29.0/29.5 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY ABOUT 5.5 MILES P O BOX 1006 EAST OF BRIDGEVILLE AT 0.1 MILE EUREKA CA 95502 WEST OF DEERFIELD RANCH ROAD FED. AID NO. ACST-43K3(4)E ,P-43K3(4)E COLD PLANE AC PAVEMENT PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 6.0000 900.00 21.000 126.00 106.000 636.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.220 330.00 0.470 705.00 004 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 4.0000 400.00 62.500 250.00 006 TEMPORARY SILT FENCE LF 10.0000 1,200.00 28.000 280.00 142.000 1,420.00 007 TEMPORARY GRAVEL BAG BERM LF 5.0000 200.00 0.000 0.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 009 TEMPORARY COVER SQYD 8.0000 240.00 10.000 80.00 30.000 240.00 010 TEMPORARY CHECK DAM LF 5.0000 100.00 0.000 0.00 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 0.130 13.00 0.380 38.00 012 STREET SWEEPING LS 3,000.0000 3,000.00 0.220 660.00 0.470 1,410.00 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.220 550.00 0.470 1,175.00 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 015 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.220 4,400.00 0.470 9,400.00 016 TYPE III BARRICADE EA 50.0000 200.00 1.000 50.00 2.000 100.00 017 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 630.00 68.000 612.00 018 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,520.00 788.000 1,576.00 019 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 375.00 1.000 75.00 3.000 225.00 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.220 704.00 0.470 1,504.00 021 TEMPORARY FLASHING BEACON EA 5,600.0000 11,200.00 0.250 1,400.00 1.250 7,000.00 (SOLAR POWERED) 022 TEMPORARY RAILING (TYPE K) LF 20.0000 8,400.00 50.000 1,000.00 250.000 5,000.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475604 TIME 12:33 PM ESTIMATE NO. 02 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 3.000 750.00 14.000 3,500.00 024 TEMPORARY CRASH CUSHION (ABSORB 350) EA 7,500.0000 15,000.00 0.250 1,875.00 1.250 9,375.00 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 5,980.00 240.000 1,560.00 STRIPE (HAZARDOUS WASTE) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,085.00 220.000 770.00 027 REMOVE PAVEMENT MARKER EA 6.0000 264.00 25.000 150.00 028 RECONSTRUCT MAILBOX (MULTIPLE) EA 500.0000 500.00 0.250 125.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,710.00 0.000 0.00 030 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 031 ROADWAY EXCAVATION CY 60.0000 19,200.00 236.700 14,202.00 260.000 15,600.00 032 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 44.0000 15,796.00 189.000 8,316.00 359.000 15,796.00 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 80.0000 7,120.00 80.000 6,400.00 80.000 6,400.00 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 417.0000 59,631.00 61.000 25,437.00 143.000 59,631.00 (F) 036 LEAN CONCRETE BACKFILL CY 310.0000 13,330.00 17.000 5,270.00 43.000 13,330.00 (F) 037 DITCH EXCAVATION CY 275.0000 687.50 2.750 756.25 038 EROSION CONTROL (TYPE D) SQYD 7.5000 8,700.00 0.000 0.00 039 CLASS 2 AGGREGATE BASE CY 110.0000 5,500.00 11.000 1,210.00 040 HOT MIX ASPHALT (TYPE A) TON 120.0000 43,200.00 36.000 4,320.00 041 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 9,000.0000 2,700.00 0.000 0.00 PAVEMENT INTERLAYER) 042 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 11.0000 2,640.00 0.000 0.00 043 DATA CORE LS 1,200.0000 1,200.00 0.000 0.00 044 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 100.0000 3,500.00 0.000 0.00 045 PLACE HOT MIX ASPHALT SQYD 220.0000 2,200.00 0.000 0.00 (MISCELLANEOUS AREA) 046 TACK COAT TON 860.0000 344.00 0.000 0.00 047 STEEL SOLDIER PILE (HP 14 X 117) LF 83.0000 91,715.00 490.000 40,670.00 1,105.000 91,715.00 048 30" DRILLED HOLE LF 55.0000 62,205.00 500.000 27,500.00 1,131.000 62,205.00 049 TIEBACK ANCHOR EA 4,600.0000 115,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475604 TIME 12:33 PM ESTIMATE NO. 02 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, RETAINING WALL CY 1,600.0000 35,200.00 22.000 35,200.00 22.000 35,200.00 (F) 051 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 49,400.00 0.000 0.00 (F) 052 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 15,504.00 15,504.000 15,504.00 15,504.000 15,504.00 (F) 053 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 22,513.40 0.000 0.00 (F) (BARRIER SLAB) 054 TIMBER LAGGING MFBM 3,000.0000 18,600.00 6.200 18,600.00 6.200 18,600.00 (F) 055 CLEAN AND PAINT STEEL SOLDIER PILING LS 16,000.0000 16,000.00 0.660 10,560.00 056 ROCK SLOPE PROTECTION CY 160.0000 640.00 0.000 0.00 (FACING, METHOD B) 057 ROCK SLOPE PROTECTION CY 267.0000 400.50 0.000 0.00 (BACKING NO. 3, METHOD B) 058 ROCK SLOPE PROTECTION FABRIC SQYD 9.0000 198.00 0.000 0.00 059 MARKER (CULVERT) EA 50.0000 50.00 0.000 0.00 060 METAL BEAM GUARD RAILING LF 68.0000 1,700.00 0.000 0.00 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 82.0000 3,608.00 0.000 0.00 062 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0.00 063 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0.00 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0.00 065 CONCRETE BARRIER (TYPE 80) LF 350.0000 56,000.00 0.000 0.00 (F) 066 THERMOPLASTIC TRAFFIC STRIPE LF 4.2500 8,245.00 0.000 0.00 (SPRAYABLE) 067 PAVEMENT MARKER EA 33.0000 1,452.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475604 TIME 12:33 PM ESTIMATE NO. 02 BID OPENING 10/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,392.00 407,423.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,361.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,392.00 410,785.00 068 MOBILIZATION LS 32,000.0000 32,000.00 0.950 30,400.00 ORIGINAL CONTRACT AMOUNT 839,683.40 TOTAL WORK COMPLETED 209,392.00 441,185.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 193,392.00 425,185.00 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 12/22/10 100 00/00/00 01/06/11 11/07/11 46 111 0 0 51% 46% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11