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 06/21/11 EST. NO.01 TIME 11:19 AM R.E. NAME: QUINTRELL, HEIDI 01-478804 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 11:19 AM R.E. NAME: QUINTRELL, HEIDI 01-478804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478804 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 01-HUM-101-75.2/79.0 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN EUREKA ON P O BOX 1006 BROADWAY FROM 0.4 MILE NORTH OF EUREKA CA 95502 HERRICK AVENUE TO 5TH STREET AND ON 5TH STREET FROM BROADWAY TO "O" ST FED. AID NO. ACNH-Q101(178)E GRIND AND REPAVE ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.180 180.00 0.180 180.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 0.2500 885.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 07 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.180 30,600.00 0.180 30,600.00 08 TYPE III BARRICADE EA 100.0000 15,000.00 70.000 7,000.00 70.000 7,000.00 09 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 7,410.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 24,000.00 3.000 6,000.00 3.000 6,000.00 11 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 10,620.00 0.000 0.00 12 ADJUST FRAME AND COVER TO GRADE EA 400.0000 84,000.00 145.000 58,000.00 145.000 58,000.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 280,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 96,000.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 80.0000 2,744,000.00 0.000 0.00 17 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 3,550.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 2.0000 7,080.00 0.000 0.00 19 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 20 TACK COAT TON 520.0000 34,840.00 0.000 0.00 21 PAINT CURB (2-COAT) LF 4.6000 24,472.00 0.000 0.00 22 DRAINAGE INLET MARKER EA 52.0000 8,840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478804 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 21,208.00 0.000 0.00 24 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9.00 0.000 0.00 25 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,485.00 0.000 0.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0.00 (BROKEN 12-3) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 61,200.00 0.000 0.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 7,697.00 0.000 0.00 (BROKEN 36-12) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,030.00 0.000 0.00 (BROKEN 17-7) 30 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0000 69.00 0.000 0.00 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 10,320.00 0.000 0.00 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,760.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 DETECTOR LOOP (TYPE A) EA 390.0000 109,200.00 0.000 0.00 35 DETECTOR LOOP (TYPE C) EA 665.0000 86,450.00 0.000 0.00 36 DETECTOR LOOP (TYPE D) EA 460.0000 28,520.00 0.000 0.00 37 REPLACE DETECTOR HANDHOLE EA 960.0000 144,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478804 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,155.00 108,155.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,155.00 108,155.00 38 MOBILIZATION LS 130,000.0000 130,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,144,755.00 TOTAL WORK COMPLETED 108,155.00 108,155.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,155.00 108,155.00 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 80 05/22/11 01/06/11 09/20/11 16 96 0 0 3% 20% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11