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 07/29/11 EST. NO.04 TIME 10:25 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 --------------------------------------------------------------------------- 001 0010 1,124.21 E.W. @ F.A.(+) 060611 N 0010.0 0011 1,634.35 060711 N 0011.0 0012 1,124.21 060811 N 0012.0 002 0001 70,628.35 A.C. @ U.P.(+) 072511 N 1 0 74,511.12 TOTAL THIS ESTIMATE 12,559.95 TOTAL PREVIOUS ESTIMATE 87,071.07 TOTAL TO DATE 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 07/29/11 EST. NO.04 TIME 10:25 AM R.E. NAME: OSIER, JIM 01-486724 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486724 TIME 10:25 AM ESTIMATE NO. 04 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 06/08/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/29/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 3,000.00 3.000 3,000.00 007 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 182.0000 504,140.00 2,947.560 536,455.92 009 CENTERLINE RUMBLE STRIP STA 55.0000 6,600.00 95.000 5,225.00 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 14,850.00 48,930.000 14,679.00 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 4,180.00 1,790.000 3,938.00 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,035.00 330.000 1,815.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 4,180.00 1,407.000 6,190.80 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 814.00 515.000 1,133.00 (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 288.000 576.00 (BROKEN 8-4) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,060.00 9,405.000 5,643.00 (BROKEN 36-12) 017 PAVEMENT MARKER EA 10.0000 12,500.00 1,178.000 11,780.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486724 TIME 10:25 AM ESTIMATE NO. 04 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 06/08/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 622,685.72 ADJUSTMENT OF COMPENSATION 70,628.35 70,628.35 EXTRA WORK 3,882.77 16,442.72 SUBTOTAL AMOUNT EARNED 74,511.12 709,756.79 ORIGINAL CONTRACT AMOUNT 591,719.00 TOTAL WORK COMPLETED 74,511.12 709,756.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 74,511.12 694,756.79 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 04/13/10 30 05/10/11 10/13/10 06/08/11 20 141 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/11