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 09/24/09 EST. NO.03 TIME 10:23 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 09/24/09 EST. NO.03 TIME 10:23 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478604 TIME 10:23 AM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/09 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 0.600 300.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 5,250.00 500.000 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 1.000 250.00 4.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 07 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.170 1,275.00 0.440 3,300.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.170 306.00 0.170 306.00 09 REMOVE CHAIN LINK FENCE LF 3.5000 630.00 168.000 588.00 10 RESET MARKERS AND DELINEATORS EA 150.0000 300.00 1.000 150.00 11 RELOCATE ROADSIDE SIGN-TWO POST EA 600.0000 600.00 1.000 600.00 12 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 13 ROADWAY EXCAVATION CY 7.5000 9,150.00 520.000 3,900.00 1,053.000 7,897.50 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 15 EROSION CONTROL (TYPE D) SQYD 3.0000 6,900.00 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 18 ROCK SLOPE PROTECTION CY 75.0000 60,000.00 500.000 37,500.00 500.000 37,500.00 (1/4 TON, METHOD B) 19 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 55.0000 55,000.00 1,067.000 58,685.00 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 2,200.00 400.000 400.00 1,617.000 1,617.00 22 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 5,940.00 168.000 5,544.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478604 TIME 10:23 AM ESTIMATE NO. 03 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 09/17/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,606.00 132,153.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,606.00 132,153.50 ORIGINAL CONTRACT AMOUNT 178,610.00 TOTAL WORK COMPLETED 45,606.00 132,153.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,606.00 132,153.50 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 10/06/09 12 171 0 0 72% 40% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09