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 03/21/12 EST. NO.06 TIME 10:52 AM R.E. NAME: MERGUPS, JURIS 01-493604 --------------------------------------------------------------------------- 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 03/21/12 EST. NO.06 TIME 10:52 AM R.E. NAME: MERGUPS, JURIS 01-493604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -8,000.00 03 PER LTR DATED 12/11 -2,000.00 04 RETURN DEDUCT 11/11 8,000.00 06 RETURN DEDUCT 12/11 2,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493604 TIME 10:52 AM ESTIMATE NO. 06 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/21/12 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- WAHLUND CONSTRUCTION INC IN DEL NORTE COUNTY ON ROUTE 101 & 830 HILMA DRIVE IN HUMBOLDT COUNTY ON ROUTE 169 AT EUREKA CA 95503 VARIOUS LOCATIONS FED. AID NO. ACBR-STP (0)C ,ACBR-STP (335)E BRIDGE DECK REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.830 581.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.830 3,486.00 005 TRAFFIC CONTROL SYSTEM LS 57,314.8500 57,314.85 0.600 34,388.91 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.600 3,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 7,120.00 861.000 6,888.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 7,912.00 2,883.000 6,630.90 009 REMOVE CONCRETE DECK SURFACE SQFT 7.5000 12,000.00 1,600.000 12,000.00 010 REMOVE UNSOUND CONCRETE CF 101.0000 16,261.00 100.550 10,155.55 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 14,485.40 62,980.000 14,485.40 012 CLEAN BRIDGE DECK SQFT 1.1500 1,817.00 1,580.000 1,817.00 013 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.750 1,638.75 014 AGGREGATE BASE (APPROACH SLAB) CY 825.0000 20,625.00 0.000 0.00 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 575.0000 144,325.00 0.000 0.00 (TYPE R) 016 PAVING NOTCH EXTENSION CF 200.0000 32,400.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 26.0000 1,794.00 70.000 1,820.00 018 RAPID SETTING CONCRETE (PATCH) CF 63.0000 10,143.00 100.550 6,334.65 019 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 353,925.00 4,783.000 358,725.00 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 188,940.00 62,980.000 188,940.00 (F) 021 JOINT SEAL (MR 1") LF 28.0000 7,336.00 0.000 0.00 022 JOINT SEAL (MR 1 1/2") LF 80.0000 5,520.00 70.000 5,600.00 PROGRAM CAS145 PAGE 2 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493604 TIME 10:52 AM ESTIMATE NO. 06 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 2,875.0000 2,875.00 1.000 2,875.00 024 TREAT BRIDGE DECK SQFT 1.0000 1,580.00 1,580.000 1,580.00 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 1,080.00 17.000 1,020.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,650.00 4,250.000 10,625.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,700.00 2,050.000 5,125.00 (BROKEN 36-12) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 6,360.00 1,060.000 6,360.00 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.0000 2,184.00 90.000 2,340.00 PROGRAM CAS145 PAGE 3 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493604 TIME 10:52 AM ESTIMATE NO. 06 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 687,091.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 81,969.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 769,060.49 030 MOBILIZATION LS 41,000.0000 41,000.00 1.000 41,000.00 ORIGINAL CONTRACT AMOUNT 965,832.25 TOTAL WORK COMPLETED 0.00 810,060.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 810,060.49 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 07/14/11 80 09/16/11 08/25/11 05/20/13 31 108 0 0 76% 39% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12