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 07/22/10 EST. NO.04 TIME 02:33 PM R.E. NAME: QUINTRELL, HEIDI 01-483204 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.04 TIME 02:33 PM R.E. NAME: QUINTRELL, HEIDI 01-483204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/10 -3,000.00 04 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -1,600.00 01 0.00 -1,600.00 TOTAL DEDUCTIONS -3,000.00 -4,600.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483204 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 01-HUM-101-84.7/ .0 ----------------- 01-HUM-101-89.4/ .0 DEBRUIN CONSTRUCTION INC IN HUMBOLDT COUNTY ON ROUTE 101 AT P O BOX 1355 GANNON SLOUGH BR (#04-0024L) AND FRENCH CAMP CA 95231 BOYD DRAW BR (04-0085) 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.810 486.00 0.950 570.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 04 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.400 3,280.00 1.000 8,200.00 05 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.860 10,750.00 1.000 12,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.860 2,150.00 1.000 2,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 6,210.00 530.000 6,095.00 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 5.5000 2,970.00 110.000 605.00 829.000 4,559.50 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 11,410.00 5,705.000 11,410.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 17,280.00 756.000 13,608.00 11 REMOVE UNSOUND CONCRETE CF 35.0000 1,155.00 1.150 40.25 12 CLEAN BRIDGE DECK SQFT 0.1500 4,036.95 26,913.000 4,036.95 26,913.000 4,036.95 13 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 14 HOT MIX ASPHALT (TYPE A) TON 255.0000 28,050.00 108.000 27,540.00 15 RAPID SETTING CONCRETE (PATCH) CF 38.0000 1,254.00 1.150 43.70 16 CORE TREATED BRIDGE DECK EA 68.0000 1,088.00 0.000 0.00 17 TREAT BRIDGE DECK SQFT 0.1800 4,844.34 18,840.000 3,391.20 18,840.000 3,391.20 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 20,468.00 250.000 17,000.00 250.000 17,000.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,770.00 2,700.000 8,100.00 2,700.000 8,100.00 20 PAINT TRAFFIC STRIPE (1-COAT) LF 3.0000 2,400.00 400.000 1,200.00 400.000 1,200.00 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 760.00 78.000 780.00 78.000 780.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 468.00 39.000 468.00 39.000 468.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483204 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,647.15 126,692.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,647.15 126,692.60 23 MOBILIZATION LS 3,500.0000 3,500.00 1.000 3,500.00 ORIGINAL CONTRACT AMOUNT 139,114.29 TOTAL WORK COMPLETED 52,647.15 130,192.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -4,600.00 TOTAL 49,647.15 125,592.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 3,600.00 1,600.00 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 03/23/09 50 10/05/09 04/07/09 07/30/10 39 283 0 0 91% 78% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10