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 11/07/13 EST. NO.04 TIME 10:33 AM R.E. NAME: KAMPAS, NANCY 01-498404 --------------------------------------------------------------------------- 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 0001 1,112.59 E.W. @ F.A.(+) 091713 N 0002.0 0002 1,201.48 091813 N 0003.0 0003 1,379.22 091913 N 0004.0 0004 914.57 092013 N 0005.0 0005 1,556.98 092613 N 0006.0 0006 1,201.48 092713 N 0007.0 7,366.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,366.32 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 11/07/13 EST. NO.04 TIME 10:33 AM R.E. NAME: KAMPAS, NANCY 01-498404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498404 TIME 10:33 AM ESTIMATE NO. 04 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/13 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 11/07/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-254-12.7/20.6 ---------------------------------------- MERCER-FRASER COMPANY IN HUMBOLDT COUNTY NEAR MYERS FLAT P O BOX 1006 FROM 0.2 MILE NORTH OF MYERS FLAT EUREKA CA 955021006 ROAD TO SOUTH FORK EEL RIVER BRIDGE FED. AID NO. ACST-PS25(400)7E HOT MIX ASPHAL OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.0000 650.00 311.000 622 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.225 112.50 1.000 500 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 2,200.00 137.500 550 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.190 950.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.750 30,000.00 1.000 40,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.750 2,625.00 1.000 3,500 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 8,700.00 654.000 9,810 009 RESET CONCRETE PARKING BUMPER EA 25.0000 800.00 33.000 825.00 33.000 825 010 ADJUST PULL BOX COVER TO GRADE EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 12,576.00 8,864.300 14,182 012 ROADWAY EXCAVATION CY 20.0000 5,400.00 0.000 0 013 ROADWAY EXCAVATION (HANDWORK) CY 60.0000 6,600.00 0.000 0 014 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 015 CLASS 2 AGGREGATE BASE CY 25.0000 6,250.00 0.000 0 016 REPLACE ASPHALT CONCRETE SURFACING CY 750.0000 15,750.00 17.800 13,350 017 HOT MIX ASPHALT (TYPE A) TON 83.0000 921,300.00 9,304.010 772,232.83 9,304.010 772,232 018 DATA CORE LS 1,500.0000 1,500.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 100.0000 8,500.00 0.000 0 (MISCELLANEOUS AREA) 020 TACK COAT TON 700.0000 35,700.00 40.000 28,000.00 40.000 28,000 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 74,250.00 169,057.000 76,075.65 169,057.000 76,075 022 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 8,120.00 1,143.000 16,002.00 1,143.000 16,002 PROGRAM CAS145 PAGE 2 DATE 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498404 TIME 10:33 AM ESTIMATE NO. 04 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/13 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 11/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,170.00 995.000 995.00 995.000 995 (BROKEN 12-3) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,920.00 3,604.000 14,416.00 3,604.000 14,416 025 DETECTOR LOOP (TYPA A) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 PROGRAM CAS145 PAGE 3 DATE 11/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498404 TIME 10:33 AM ESTIMATE NO. 04 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/13 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 11/07/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 948,983.98 1,005,061.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,366.32 7,366.32 SUBTOTAL AMOUNT EARNED 956,350.30 1,012,427.68 ORIGINAL CONTRACT AMOUNT 1,182,386.00 TOTAL WORK COMPLETED 956,350.30 1,012,427.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 931,350.30 987,427.68 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 06/14/11 40 09/16/11 09/16/11 10/15/13 43 474 4 0 100% 100% KAMPAS, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/13