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 05/24/11 EST. NO.02 TIME 10:49 AM R.E. NAME: OSIER, JIM 01-486724 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.02 TIME 10:49 AM R.E. NAME: OSIER, JIM 01-486724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486724 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 01-HUM-299-36.9/39.2 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY AT AND NEAR P O BOX 1006 WILLOW CREEK AT VARIOUS LOCATIONS EUREKA CA 955021006 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.300 150.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.300 8,100.00 0.300 8,100.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 2.000 2,000.00 2.000 2,000.00 07 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 1.000 250.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 182.0000 504,140.00 2,120.420 385,916.44 2,120.420 385,916.44 09 CENTERLINE RUMBLE STRIP STA 55.0000 6,600.00 0.000 0.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,850.00 0.000 0.00 11 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,180.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,035.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 4,180.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 814.00 0.000 0.00 (BROKEN 12-3) 15 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 0.000 0.00 (BROKEN 8-4) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,060.00 0.000 0.00 (BROKEN 36-12) 17 PAVEMENT MARKER EA 10.0000 12,500.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486724 TIME 10:49 AM ESTIMATE NO. 02 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 397,541.44 399,041.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 397,541.44 399,041.44 ORIGINAL CONTRACT AMOUNT 591,719.00 TOTAL WORK COMPLETED 397,541.44 399,041.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,541.44 399,041.44 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 04/13/10 30 00/00/00 10/13/10 06/21/11 9 140 0 0 65% 30% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/10. OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11