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 07/28/11 EST. NO.09 TIME 02:11 PM R.E. NAME: QUINTRELL, HEIDI 01-482804 --------------------------------------------------------------------------- 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 07/28/11 EST. NO.09 TIME 02:11 PM R.E. NAME: QUINTRELL, HEIDI 01-482804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 07 CERTIFIED PAYROLLS 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482804 TIME 02:11 PM ESTIMATE NO. 09 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/28/11 LOCATION FINAL ESTIMATE 01-VAR -------------- PETERSON CHASE GENERAL IN DEL NORTE AND HUMBOLDT COUNTIES ENGINEERING CONSTRUCTION INC AT VARIOUS LOCATIONS 1792 KAISER AVE IRVINE CA 92614 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 005 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 006 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 1.000 2,600.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 6,204.00 3,724.000 6,144.60 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,104.00 2,675.000 2,140.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8500 14,988.70 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 9,350.00 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 50.0000 9,050.00 176.300 8,815.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 4,051.00 0.000 0.00 014 CLEAN BRIDGE DECK SQFT 0.2500 16,145.75 64,163.000 16,040.75 015 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 016 HOT MIX ASPHALT (TYPE A) TON 185.0000 23,125.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 20.0000 1,440.00 76.000 1,520.00 018 RAPID SETTING CONCRETE (PATCH) CF 50.0000 9,050.00 176.300 8,815.00 019 FURNISH POLYESTER CONCRETE OVERLAY CF 77.0000 143,374.00 0.000 0.00 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 18,229.50 0.000 0.00 (F) 021 JOINT SEAL (MR 2") LF 60.0000 4,320.00 76.000 4,560.00 (S) 022 TREAT BRIDGE DECK SQFT 0.2600 16,791.58 64,163.000 16,682.38 (F) PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482804 TIME 02:11 PM ESTIMATE NO. 09 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 33,074.00 725.000 33,350.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,874.50 7,394.000 3,327.30 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 101.50 0.000 0.00 (BROKEN 36-12) 026 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4500 625.50 1,470.000 661.50 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 11.0000 550.00 118.000 1,298.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 840.00 150.000 600.00 PROGRAM CAS145 PAGE 3 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482804 TIME 02:11 PM ESTIMATE NO. 09 BID OPENING 05/11/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/21/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 149,904.53 ADJUSTMENT OF COMPENSATION 0.00 4,700.00 EXTRA WORK 0.00 306,612.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 461,217.44 029 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 393,989.03 TOTAL WORK COMPLETED 0.00 491,217.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 491,217.44 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 06/22/10 120 09/15/10 07/07/10 02/21/11 96 61 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/11