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 08/26/09 EST. NO.02 TIME 08:45 AM R.E. NAME: QUINTRELL, HEIDI 01-478604 --------------------------------------------------------------------------- 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 08/26/09 EST. NO.02 TIME 08:45 AM R.E. NAME: QUINTRELL, HEIDI 01-478604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478604 TIME 08:45 AM ESTIMATE NO. 02 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/26/09 LOCATION PROGRESS ESTIMATE 01-HUM-101-86.6/ .0 ----------------- 01-HUM-101-133.6/ .0 KERNEN CONSTRUCTION IN HUMBOLDT COUNTY IN ARCATA AT 0.1 P O BOX 1340 MILE NORTH OF 14TH STREET OC BLUE LAKE CA 95525 AND AT 7.5 MILES NORTH OF SOUTH PRAIRIE CREEK UNDERCROSSING FED. AID NO. ER-43G2(4)E PLACE ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 5,250.00 500.000 2,500.00 500.000 2,500.00 04 TEMPORARY CHECK DAM LF 50.0000 500.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750.00 3.000 750.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.270 2,025.00 0.270 2,025.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.000 0.00 09 REMOVE CHAIN LINK FENCE LF 3.5000 630.00 168.000 588.00 168.000 588.00 10 RESET MARKERS AND DELINEATORS EA 150.0000 300.00 1.000 150.00 1.000 150.00 11 RELOCATE ROADSIDE SIGN-TWO POST EA 600.0000 600.00 1.000 600.00 1.000 600.00 12 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125.00 13 ROADWAY EXCAVATION CY 7.5000 9,150.00 533.000 3,997.50 533.000 3,997.50 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 15 EROSION CONTROL (TYPE D) SQYD 3.0000 6,900.00 1,417.000 4,251.00 1,417.000 4,251.00 16 PLANT (GROUP U) EA 250.0000 1,250.00 0.000 0.00 17 18" ALTERNATIVE PIPE CULVERT LF 60.0000 3,840.00 64.000 3,840.00 64.000 3,840.00 18 ROCK SLOPE PROTECTION CY 75.0000 60,000.00 0.000 0.00 (1/4 TON, METHOD B) 19 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 55.0000 55,000.00 1,067.000 58,685.00 1,067.000 58,685.00 20 ROCK SLOPE PROTECTION CY 75.0000 10,500.00 0.000 0.00 (FACING, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 2,200.00 1,217.000 1,217.00 1,217.000 1,217.00 22 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 5,940.00 168.000 5,544.00 168.000 5,544.00 PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478604 TIME 08:45 AM ESTIMATE NO. 02 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,797.50 86,547.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,797.50 86,547.50 ORIGINAL CONTRACT AMOUNT 178,610.00 TOTAL WORK COMPLETED 85,797.50 86,547.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,797.50 86,547.50 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 12/10/08 30 00/00/00 12/26/08 10/01/09 9 155 0 0 47% 30% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09