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 11/30/09 EST. NO.04 TIME 03:14 PM 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 --------------------------------------------------------------------------- 002 0001 544.19 E.W. @ F.A.(+) 091509 N A 0 0002 589.56 092209 N B 0 0003 8,848.33 092509 N C 0 0004 775.25 092809 N D 0 0005 303.62 092909 N E 0 003 0001 8,768.01 E.W. @ F.A.(+) 093009 N 001 0 004 0001 15,977.26 E.W. @ F.A.(+) 100109 N 001 0 0002 664.13 100109 N 002 0 0003 642.90 100209 N 003 0 0004 1,449.00 100209 N 004 0 0005 810.38 100509 N 005 0 39,372.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,372.63 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 11/30/09 EST. NO.04 TIME 03:14 PM R.E. NAME: QUINTRELL, HEIDI 01-478604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478604 TIME 03:14 PM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/30/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 200.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 5.0000 5,250.00 550.000 2,750.00 1,050.000 5,250.00 04 TEMPORARY CHECK DAM LF 50.0000 500.00 15.000 750.00 15.000 750.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 4.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.600 1,800.00 1.000 3,000.00 07 TRAFFIC CONTROL SYSTEM LS 7,500.0000 7,500.00 0.560 4,200.00 1.000 7,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.830 1,494.00 1.000 1,800.00 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 2.000 300.00 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 1.000 1,500.00 13 ROADWAY EXCAVATION CY 7.5000 9,150.00 827.000 6,202.50 1,880.000 14,100.00 14 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 15 EROSION CONTROL (TYPE D) SQYD 3.0000 6,900.00 1,552.000 4,656.00 2,969.000 8,907.00 16 PLANT (GROUP U) EA 250.0000 1,250.00 5.000 1,250.00 5.000 1,250.00 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 1,015.000 76,125.00 1,515.000 113,625.00 (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 10,500.00 210.000 15,750.00 210.000 15,750.00 (FACING, METHOD B) 21 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 2,200.00 1,135.000 1,135.00 2,752.000 2,752.00 22 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 5,940.00 168.000 5,544.00 PROGRAM CAS145 PAGE 2 DATE 11/30/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478604 TIME 03:14 PM ESTIMATE NO. 04 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 10/05/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/30/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,587.50 248,741.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,372.63 39,372.63 SUBTOTAL AMOUNT EARNED 155,960.13 288,113.63 ORIGINAL CONTRACT AMOUNT 178,610.00 TOTAL WORK COMPLETED 155,960.13 288,113.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 134,960.13 267,113.63 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 12/10/08 30 08/03/09 12/26/08 10/05/09 24 171 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/09