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 12/20/11 EST. NO.03 TIME 09:07 AM 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 12/20/11 EST. NO.03 TIME 09:07 AM R.E. NAME: QUINTRELL, HEIDI 01-493004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT INDEX -14,000.00 03 MISSING FNL CEM4401 -10,000.00 03 -24,000.00 -24,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -27,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493004 TIME 09:07 AM ESTIMATE NO. 03 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 11/04/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5,800.00 100.000 250.00 1,711.000 4,277.50 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.600 900.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 5,700.00 100.000 300.00 1,347.000 4,041.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.400 4,400.00 1.000 11,000.00 007 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.600 54,000.00 1.000 90,000.00 008 TYPE II BARRICADE EA 30.0000 2,400.00 0.000 0.00 009 TYPE III BARRICADE EA 65.0000 5,200.00 48.000 3,120.00 80.000 5,200.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000.00 011 ADJUST WATER VALVE COVER TO GRADE EA 600.0000 6,600.00 19.000 11,400.00 28.000 16,800.00 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 335.0000 522,600.00 6.000 2,010.00 1,561.600 523,136.00 014 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 1,920.00 1.600 1,920.00 015 PLACE HOT MIX ASPHALT SQYD 250.0000 3,750.00 15.000 3,750.00 (MISCELLANEOUS AREA) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,800.00 5,418.000 10,836.00 5,418.000 10,836.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,010.00 2,134.000 6,402.00 2,134.000 6,402.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 15,700.00 4,440.000 22,200.00 4,440.000 22,200.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,460.00 3,983.000 3,983.00 3,983.000 3,983.00 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,260.00 331.000 2,317.00 331.000 2,317.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 DETECTOR LOOP (TYPE A) EA 600.0000 18,000.00 2.000 1,200.00 23.000 13,800.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493004 TIME 09:07 AM ESTIMATE NO. 03 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 11/04/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 14,400.00 024 DETECTOR LOOP (TYPE D) EA 700.0000 4,900.00 8.000 5,600.00 025 REPLACE DETECTOR HANDHOLE EA 900.0000 18,000.00 1.000 900.00 12.000 10,800.00 PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493004 TIME 09:07 AM ESTIMATE NO. 03 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 11/04/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,468.00 764,462.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 130,468.00 764,462.50 ORIGINAL CONTRACT AMOUNT 758,100.00 TOTAL WORK COMPLETED 130,468.00 764,462.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,000.00 -27,000.00 TOTAL 103,468.00 737,462.50 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 06/14/11 40 09/12/11 08/29/11 11/04/11 40 7 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11