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 10/24/11 EST. NO.02 TIME 01:37 PM R.E. NAME: QUINTRELL, HEIDI 01-493004 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.02 TIME 01:37 PM R.E. NAME: QUINTRELL, HEIDI 01-493004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493004 TIME 01:37 PM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 01-HUM-101-78.4/79.8 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY IN EUREKA FROM P O BOX 1006 E STREET TO EUREKA SLOUGH BRIDGE EUREKA CA 955021006 FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.5000 5,800.00 241.000 602.50 1,611.000 4,027.50 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.400 600.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 5,700.00 167.000 501.00 1,247.000 3,741.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600.00 007 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.400 36,000.00 008 TYPE II BARRICADE EA 30.0000 2,400.00 0.000 0.00 009 TYPE III BARRICADE EA 65.0000 5,200.00 16.000 1,040.00 32.000 2,080.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 1.000 1,000.00 2.000 2,000.00 011 ADJUST WATER VALVE COVER TO GRADE EA 600.0000 6,600.00 6.000 3,600.00 9.000 5,400.00 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 335.0000 522,600.00 500.600 167,701.00 1,555.600 521,126.00 014 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 1,920.00 1.600 1,920.00 1.600 1,920.00 015 PLACE HOT MIX ASPHALT SQYD 250.0000 3,750.00 15.000 3,750.00 15.000 3,750.00 (MISCELLANEOUS AREA) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,800.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,010.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,700.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,460.00 0.000 0.00 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,260.00 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.400 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 DETECTOR LOOP (TYPE A) EA 600.0000 18,000.00 15.000 9,000.00 21.000 12,600.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493004 TIME 01:37 PM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTOR LOOP (TYPE C) EA 900.0000 18,000.00 13.000 11,700.00 16.000 14,400.00 024 DETECTOR LOOP (TYPE D) EA 700.0000 4,900.00 3.000 2,100.00 8.000 5,600.00 025 REPLACE DETECTOR HANDHOLE EA 900.0000 18,000.00 7.000 6,300.00 11.000 9,900.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493004 TIME 01:37 PM ESTIMATE NO. 02 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 228,514.50 633,994.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 228,514.50 633,994.50 ORIGINAL CONTRACT AMOUNT 758,100.00 TOTAL WORK COMPLETED 228,514.50 633,994.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,514.50 633,994.50 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 06/14/11 40 09/12/11 08/29/11 11/02/11 30 7 0 0 82% 75% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11