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 05/05/11 EST. NO.01 TIME 09:14 AM R.E. NAME: QUINTRELL, HEIDI 01-496004 --------------------------------------------------------------------------- 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 0002 1,383.62 E.W. @ F.A.(+) 032911 N AP0002 0003 1,496.77 033011 N AP0003 0004 1,606.39 033111 N AP0004 0005 1,383.62 040111 N AP0005 0006 1,410.71 040511 N AP0006 7,281.11 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,281.11 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 05/05/11 EST. NO.01 TIME 09:14 AM R.E. NAME: QUINTRELL, HEIDI 01-496004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496004 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/05/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-101-121.8/122.7 ---------------------------------------- APEX FENCE CO INC IN HUMBOLDT COUNTY NEAR ORICK FROM P O BOX 545 0.3 MILE SOUTH TO 0.5 MILE NORTH OF ANDERSON CA 96007 BALD HILLS ROAD FED. AID NO. HSNH-Q101(195)E ,G-Q101(195)E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 7.0000 4,550.00 650.000 4,550.00 650.000 4,550.00 02 CONSTRUCTION SITE MANAGEMENT LS 8,330.0000 8,330.00 1.000 8,330.00 1.000 8,330.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.2500 9,165.00 2,820.000 9,165.00 2,820.000 9,165.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 2.000 2,500.00 2.000 2,500.00 08 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 09 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 1.000 200.00 1.000 200.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) CY 200.0000 3,600.00 18.000 3,600.00 18.000 3,600.00 12 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 13 GUARD RAILING DELINEATOR EA 13.0000 910.00 64.000 832.00 64.000 832.00 14 OBJECT MARKER (TYPE L-1) EA 45.0000 135.00 3.000 135.00 3.000 135.00 15 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 57,460.00 3,461.500 58,845.50 3,461.500 58,845.50 16 METAL BEAM GUARD RAILING (7' WOOD POST) LF 22.0000 2,750.00 125.000 2,750.00 125.000 2,750.00 17 WEED CONTROL MAT (FIBER) SQYD 45.0000 54,450.00 1,195.000 53,775.00 1,195.000 53,775.00 18 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650.00 1.000 650.00 19 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496004 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 02/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 176,132.50 176,132.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,281.11 7,281.11 SUBTOTAL AMOUNT EARNED 183,413.61 183,413.61 ORIGINAL CONTRACT AMOUNT 175,500.00 TOTAL WORK COMPLETED 183,413.61 183,413.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,413.61 183,413.61 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 03/15/11 15 03/28/11 03/30/11 04/06/11 7 0 0 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/11