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 04/03/12 EST. NO.06 TIME 11:46 AM R.E. NAME: KUYKENDALL, NANCY 01-499804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/03/12 EST. NO.06 TIME 11:46 AM R.E. NAME: KUYKENDALL, NANCY 01-499804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POTENTIAL DAMAGE CLM -28,000.00 03 DAMAGE CLAIM 28,000.00 04 INSPECTION CHARGES -1,442.93 06 -1,442.93 -1,442.93 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 04 CERTIFIED PAYROLLS 5,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 14 DAYS @ $1900/DAY -26,600.00 04 9 DIRECTOR DAYS 26,600.00 06 26,600.00 0.00 TOTAL DEDUCTIONS 25,157.07 -1,442.93 PROGRAM CAS145 PAGE 1 DATE 04/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499804 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/11 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 04/03/12 LOCATION FINAL ESTIMATE 01-HUM-254-0.0/10.8 -------------- ADVANTAGE PAVING AND IN HUMBOLDT COUNTY IN AND NEAR EXCAVATING INC MIRANDA FROM JUNCTION ROUTE 101/254 P O BOX 302 TO BRIDGE CREEK BRIDGE YREKA CA 96097 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 1.000 9,200.00 004 TRAFFIC CONTROL SYSTEM LS 158,106.0000 158,106.00 1.000 158,106.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,650.0000 4,950.00 3.000 4,950.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.1000 4,293.00 530.000 4,293.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.9000 3,105.00 450.000 3,105.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1000 8,160.00 1,600.000 8,160.00 009 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 010 SAND COVER TON 21.0000 6,720.00 304.000 6,384.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 22,500.00 35.000 17,500.00 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 667.0000 173,420.00 197.000 131,399.00 013 SCREENINGS (MEDIUM FINE) TON 39.0000 86,190.00 1,488.000 58,032.00 014 HOT MIX ASPHALT (TYPE A) TON 100.5000 67,335.00 668.000 67,134.00 015 TACK COAT TON 750.0000 3,000.00 3.000 2,250.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 80,500.00 227,665.000 79,682.75 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,850.00 837.000 4,185.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 400.00 190.000 475.00 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 747.00 2,420.000 726.00 (BROKEN 36-12) 020 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 2,460.00 842.300 2,526.90 021 PAINT PAVEMENT MARKING (2-COAT) SQFT 12.0000 900.00 75.000 900.00 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 10,164.00 4,521.000 9,494.10 PROGRAM CAS145 PAGE 2 DATE 04/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499804 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/11 R.E. NAME: KUYKENDALL, NANCY DATE OF THIS ESTIMATE 04/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 571,502.75 ADJUSTMENT OF COMPENSATION 0.00 4,500.19 EXTRA WORK 0.00 14,271.82 SUBTOTAL AMOUNT EARNED 0.00 590,274.76 ORIGINAL CONTRACT AMOUNT 650,000.00 TOTAL WORK COMPLETED 0.00 590,274.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,157.07 -1,442.93 TOTAL 25,157.07 588,831.83 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 06/08/11 35 08/15/11 08/15/11 10/21/11 44 4 0 9 100% 100% KUYKENDALL, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/12