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 06/10/13 EST. NO.07 TIME 02:57 PM R.E. NAME: TIMMONS, KELLY 01-496804 --------------------------------------------------------------------------- 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 0045 688.45 E.W. @ F.A.(+) 092911 N 0023.1 0046 2,903.18 101311 N 0025.5 0047 1,764.68 101411 N 0025.6 0048 552.80 101811 N 0026.5 0049 733.68 101911 N 0026.6 0050 733.68 102011 N 0026.7 004 0001 21,954.57 A.C. @ L.S.(+) 101411 N 888 0 29,331.04 TOTAL THIS ESTIMATE 37,007.63 TOTAL PREVIOUS ESTIMATE 66,338.67 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 06/10/13 EST. NO.07 TIME 02:57 PM R.E. NAME: TIMMONS, KELLY 01-496804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 MISSING 2011 CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 07 RECVD 2011 CEM4401 10,000.00 07 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 05 RECEIVED CEM2402S 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -5,000.00 02 PER LTR DATED 12/11 -1,000.00 03 RETURN DEDUCT 11/11 5,000.00 03 CERTIFIED PAYROLLS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496804 TIME 02:57 PM ESTIMATE NO. 07 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/10/13 LOCATION FINAL ESTIMATE 01-HUM-999 -------------- MYERS AND SONS CONSTRUCTION LP IN HUMBOLDT COUNTY ON ROUTE 36 AT 2554 MILLCREEK DR VARIOUS LOCATIONS SACRAMENTO CA 95833 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,502.00 0.000 0 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 38,475.00 25,710.400 38,565 009 REMOVE UNSOUND CONCRETE CF 25.0000 6,325.00 583.200 14,580 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 12,825.00 25,710.400 12,855 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 012 CLEAN EXPANSION JOINT LF 19.0000 5,301.00 279.000 5,301 013 RAPID SETTING CONCRETE (PATCH) CF 60.0000 15,180.00 583.200 34,992 014 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 383,440.00 4,514.400 361,152 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 89,775.00 25,650.000 89,775 (F) 016 SNOWPLOW DEFLECTOR EA 1,000.0000 12,000.00 12.000 12,000 017 JOINT SEAL (MR 1") LF 20.0000 3,980.00 199.000 3,980 018 JOINT SEAL (MR 1 1/2") LF 45.0000 3,600.00 80.000 3,600 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 8,866.00 2,728.000 8,866 020 PAVEMENT MARKER EA 50.0000 1,400.00 22.000 1,100 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496804 TIME 02:57 PM ESTIMATE NO. 07 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/12 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 06/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 628,866.80 ADJUSTMENT OF COMPENSATION 21,954.57 18,954.57 EXTRA WORK 7,376.47 47,384.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,331.04 695,205.47 021 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 698,769.00 TOTAL WORK COMPLETED 29,331.04 763,205.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 49,331.04 763,205.47 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 06/15/11 55 09/26/11 06/30/11 04/06/12 54 137 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/13