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 04/25/16 EST. NO. 003 TIME 04:07 PM R.E. NAME: QUINTRELL, HEIDI 01-493704 --------------------------------------------------------------------------- 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 0005 4,967.16 E.W. @ F.A.(+) 092815 N 0001.0 0008 4,088.75 101215 N 0008.0 0011 12,368.16 E.W. @ U.P (+) 110515 N 13 0 002 0001 9,792.25 E.W. @ F.A.(+) 011116 N 0012.0 31,216.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,216.32 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 04/25/16 EST. NO. 003 TIME 04:07 PM R.E. NAME: QUINTRELL, HEIDI 01-493704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2406 -58,125.65 001 RETURN CEM2406 58,125.65 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493704 TIME 04:07 PM ESTIMATE NO. 003 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/25/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-96-11.0/R13.2 ----------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY IN HOOPA FROM P.O. BOX 1006 LOOP ROAD TO 0.1 MILES WEST OF EUREKA CA 95502 HOSTLER CREEK BRIDGE #4-294 FED. AID NO. HSST-P096(56)E SHOULDER WIDENING/LIGHT GUARD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.858 6,006 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.767 61,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.800 4,800 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 0.767 2,301 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.815 815 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 TEMPORARY HYDROSEED SQYD 3.5000 1,750.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0 013 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,500.00 0.000 0 014 STREET SWEEPING LS 5,000.0000 5,000.00 0.717 3,585 015 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 016 TEMPORARY FENCE (TYPE ESA) LF 5.0000 500.00 0.000 0 017 TREATED WOOD WASTE LB 0.1000 820.00 0.000 0 018 ABANDON CULVERT (LF) LF 33.0000 12,870.00 387.900 12,800 019 REMOVE GUARDRAIL LF 11.0000 2,420.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 152.0000 4,712.00 0.000 0 021 REMOVE INLET EA 1,600.0000 8,000.00 5.000 8,000 022 REMOVE HEADWALL EA 1,100.0000 6,600.00 5.000 5,500 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493704 TIME 04:07 PM ESTIMATE NO. 003 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT GUARDRAIL LF 36.0000 12,240.00 0.000 0 024 ADJUST INLET EA 1,550.0000 4,650.00 1.000 1,550.00 3.000 4,650 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 54,250.00 0.000 0 026 CLEAN CULVERT LF 16.0000 18,080.00 0.000 0 027 SAND BACKFILL CY 205.0000 2,665.00 12.300 2,521 028 CLEARING AND GRUBBING (LS) LS 10,200.0000 10,200.00 0.900 9,180 029 ROADWAY EXCAVATION CY 28.0000 63,560.00 113.000 3,164.00 1,443.700 40,423 030 SHOULDER BACKING TON 35.0000 32,900.00 398.000 13,930 031 WOOD MULCH CY 85.0000 9,350.00 0.000 0 032 HYDROSEED SQFT 0.1300 5,590.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 60,000.00 887.100 44,355 034 REPLACE ASPHALT CONCRETE SURFACING CY 235.0000 37,600.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 98.0000 832,020.00 1,014.000 99,372 036 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 12,900.00 0.000 0 (PAVING FABRIC) 037 PLACE HOT MIX ASPHALT SQYD 5.0000 900.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 700.0000 21,700.00 0.000 0 039 RAIL ELEMENT SQFT 65.0000 21,450.00 0.000 0 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 16,800.00 1.400 3,360.00 5.600 13,440 (F) 041 MINOR CONCRETE (BACKFILL) CY 300.0000 1,800.00 0.800 240 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,700.00 0.000 0 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 235.0000 5,405.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 335.0000 1,005.00 0.000 0 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 700.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 64.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 299.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493704 TIME 04:07 PM ESTIMATE NO. 003 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 742.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE X1) 049 RETROREFLECTIVE SHEETING (TYPE X1) SQFT 6.0000 1,140.00 0.000 0 050 18" PLASTIC PIPE LF 335.0000 2,010.00 6.000 2,010 051 12" REINFORCED CONCRETE PIPE LF 210.0000 29,400.00 8.000 1,680.00 24.200 5,082 052 15" REINFORCED CONCRETE PIPE LF 220.0000 2,860.00 0.000 0 053 18" CORRUGATED STEEL PIPE (.109" THICK) LF 320.0000 20,800.00 74.400 23,808 054 17" X 13" CORRUGATED STEEL PIPE ARCH LF 280.0000 1,960.00 6.500 1,820 (.079" THICK) 055 18" STEEL FLARED END SECTION EA 160.0000 960.00 5.000 800 056 12" CONCRETE FLARED END SECTION EA 910.0000 2,730.00 3.000 2,730 057 15" CONCRETE FLARED END SECTION EA 925.0000 925.00 1.000 925 058 17" X 13" STEEL FLARED END PIPE ARCH EA 130.0000 130.00 1.000 130 SECTION 059 36" PRECAST CONCRETE PIPE INLET LF 505.0000 6,565.00 12.900 6,514 060 MINOR CONCRETE (CURB) (LF) LF 45.0000 74,700.00 180.000 8,100.00 180.000 8,100 061 DETECTABLE WARNING SURFACE SQFT 24.0000 4,800.00 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 5.0000 10,825.00 409.000 2,045.00 1,771.000 8,855 (F) 063 MILEPOST MARKER EA 41.0000 123.00 0.000 0 064 MARKER (CULVERT) EA 41.0000 1,230.00 0.000 0 065 OBJECT MARKER (TYPE P) EA 41.0000 164.00 0.000 0 066 OBJECT MARKER (TYPE L-1) EA 41.0000 328.00 0.000 0 067 OBJECT MARKER (TYPE L-2) EA 41.0000 410.00 0.000 0 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 16,500.00 0.000 0 069 CONCRETE BARRIER (SPECIAL) LF 815.0000 38,305.00 0.000 0 070 TRANSITION RAILING (TYPE WB-SPECIAL) EA 3,100.0000 9,300.00 0.000 0 071 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 9,300.00 0.000 0 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 549.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 20,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493704 TIME 04:07 PM ESTIMATE NO. 003 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 402.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,470.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 88.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.3000 6,364.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,550.00 0.000 0 079 LED CROSSWALK SIGN SYSTEM LS 45,000.0000 45,000.00 0.000 0 080 RADAR SPEED FEEDBACK SIGN SYSTEM LS 120,000.0000 120,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-493704 TIME 04:07 PM ESTIMATE NO. 003 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,049.00 397,054.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,216.32 31,216.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,265.32 428,270.62 081 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 1,892,180.20 TOTAL WORK COMPLETED 55,265.32 499,520.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,265.32 499,520.62 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 06/25/15 60 09/29/15 08/10/15 06/30/16 31 141 0 0 25% 52% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/06/15. QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16