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 10/18/12 EST. NO.09 TIME 11:56 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 --------------------------------------------------------------------------- 006 0001 3,312.80 A.C. @ L.S.(+) 121611 N 001 0 3,312.80 TOTAL THIS ESTIMATE 90,143.67 TOTAL PREVIOUS ESTIMATE 93,456.47 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 10/18/12 EST. NO.09 TIME 11:56 AM R.E. NAME: MERGUPS, JURIS 01-493604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 -10,000.00 -10,000.00 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 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493604 TIME 11:56 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/18/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500 004 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.170 714.00 1.000 4,200 005 TRAFFIC CONTROL SYSTEM LS 57,314.8500 57,314.85 1.000 57,314 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 7,120.00 861.000 6,888 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 7,912.00 2,883.000 6,630 009 REMOVE CONCRETE DECK SURFACE SQFT 7.5000 12,000.00 1,600.000 12,000 010 REMOVE UNSOUND CONCRETE CF 101.0000 16,261.00 100.550 10,155 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2300 14,485.40 62,980.000 14,485 012 CLEAN BRIDGE DECK SQFT 1.1500 1,817.00 1,580.000 1,817 013 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 1.000 2,185 014 AGGREGATE BASE (APPROACH SLAB) CY 825.0000 20,625.00 25.000 20,625 (F) 015 STRUCTURAL CONCRETE, APPROACH SLAB CY 575.0000 144,325.00 28.300 16,272.50 251.000 144,325 (TYPE R) 016 PAVING NOTCH EXTENSION CF 200.0000 32,400.00 162.000 32,400 017 CLEAN EXPANSION JOINT LF 26.0000 1,794.00 70.000 1,820 018 RAPID SETTING CONCRETE (PATCH) CF 63.0000 10,143.00 100.550 6,334 019 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 353,925.00 4,783.000 358,725 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 188,940.00 62,980.000 188,940 (F) 021 JOINT SEAL (MR 1") LF 28.0000 7,336.00 262.000 7,336 022 JOINT SEAL (MR 1 1/2") LF 80.0000 5,520.00 70.000 5,600 PROGRAM CAS145 PAGE 2 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493604 TIME 11:56 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PUBLIC SAFETY PLAN LS 2,875.0000 2,875.00 1.000 2,875 024 TREAT BRIDGE DECK SQFT 1.0000 1,580.00 1,580.000 1,580 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 1,080.00 17.000 1,020 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,650.00 318.000 795.00 4,568.000 11,420 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,700.00 101.000 252.50 2,151.000 5,377 (BROKEN 36-12) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 6,360.00 11.000 66.00 1,071.000 6,426 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 26.0000 2,184.00 12.000 312.00 102.000 2,652 PROGRAM CAS145 PAGE 3 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493604 TIME 11:56 AM ESTIMATE NO. 09 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 09/25/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,637.00 921,232.85 ADJUSTMENT OF COMPENSATION 3,312.80 3,312.80 EXTRA WORK 0.00 90,143.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,949.80 1,014,689.32 030 MOBILIZATION LS 41,000.0000 41,000.00 1.000 41,000 ORIGINAL CONTRACT AMOUNT 965,832.25 TOTAL WORK COMPLETED 21,949.80 1,055,689.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 11,949.80 1,045,689.32 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 07/14/11 80 09/16/11 08/29/11 09/25/12 75 194 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12