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.03 TIME 01:12 PM 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 08/23/11 EST. NO.03 TIME 01:12 PM R.E. NAME: QUINTRELL, HEIDI 01-478804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -6,000.00 03 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478804 TIME 01:12 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.380 380.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 0.2500 885.00 0.000 0.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.050 375.00 0.580 4,350.00 007 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.150 25,500.00 0.330 56,100.00 008 TYPE III BARRICADE EA 100.0000 15,000.00 30.000 3,000.00 100.000 10,000.00 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 7,410.00 2,547.000 254.70 2,547.000 254.70 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 24,000.00 5.000 10,000.00 8.000 16,000.00 011 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 10,620.00 0.000 0.00 012 ADJUST FRAME AND COVER TO GRADE EA 400.0000 84,000.00 146.000 58,400.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 280,000.00 35,330.000 61,827.50 35,330.000 61,827.50 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.600 1,500.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 400.0000 96,000.00 82.400 32,960.00 82.400 32,960.00 016 HOT MIX ASPHALT (TYPE A) TON 80.0000 2,744,000.00 4,466.000 357,280.00 4,466.000 357,280.00 017 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 3,550.00 1,155.000 1,155.00 1,155.000 1,155.00 018 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 2.0000 7,080.00 0.000 0.00 019 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 020 TACK COAT TON 520.0000 34,840.00 9.200 4,784.00 9.200 4,784.00 021 PAINT CURB (2-COAT) LF 4.6000 24,472.00 0.000 0.00 022 DRAINAGE INLET MARKER EA 52.0000 8,840.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478804 TIME 01:12 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: QUINTRELL, HEIDI 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 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 21,208.00 0.000 0.00 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9.00 0.000 0.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,485.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0.00 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 61,200.00 0.000 0.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 7,697.00 0.000 0.00 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,030.00 0.000 0.00 (BROKEN 17-7) 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.0000 69.00 0.000 0.00 031 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 10,320.00 0.000 0.00 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,760.00 0.000 0.00 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.150 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 DETECTOR LOOP (TYPE A) EA 390.0000 109,200.00 56.000 21,840.00 56.000 21,840.00 035 DETECTOR LOOP (TYPE C) EA 665.0000 86,450.00 36.000 23,940.00 36.000 23,940.00 036 DETECTOR LOOP (TYPE D) EA 460.0000 28,520.00 15.000 6,900.00 15.000 6,900.00 037 REPLACE DETECTOR HANDHOLE EA 960.0000 144,000.00 35.000 33,600.00 35.000 33,600.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478804 TIME 01:12 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: QUINTRELL, HEIDI 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 583,716.20 692,546.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,716.20 692,546.20 038 MOBILIZATION LS 130,000.0000 130,000.00 0.750 97,500.00 0.750 97,500.00 ORIGINAL CONTRACT AMOUNT 4,144,755.00 TOTAL WORK COMPLETED 681,216.20 790,046.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 675,216.20 784,046.20 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 09/22/11 59 98 0 0 19% 74% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11