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 12/21/11 EST. NO.30 TIME 09:23 AM R.E. NAME: MULLEN, RICHARD 01-364604 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.30 TIME 09:23 AM R.E. NAME: MULLEN, RICHARD 01-364604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 26 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 03/10 LTR -8,000.00 10 RETURN DEDUCT 3/10 8,000.00 11 PER LTR DATED 8/10 -5,000.00 15 RETURN DEDUCT 8/10 5,000.00 16 PER LTR DATED 10/10 -3,000.00 17 PER LTR DATED 11/10 -2,000.00 18 PER LTR DATED 1/11 -1,000.00 20 RETURN DEDUCT 10/10 3,000.00 20 RETURN DEDUCT 11/10 2,000.00 20 PER LTR DATED 3/11 -2,000.00 22 RETURN DEDUCT 1/11 1,000.00 22 PER LTR DATED 4/11 -1,000.00 23 PER LTR DATED 4/11 -2,000.00 23 PER LTR DATED 5/11 -1,000.00 24 RETURN DEDUCT 4/11 3,000.00 24 PER LTR DATED 7/11 -10,000.00 25 RETURN DEDUCT 3/11 2,000.00 25 RETURN DEDUCT 5/11 1,000.00 26 PER LTR DATED 9/11 -1,000.00 27 PER LTR DATED 10/11 -3,000.00 28 RETURN DEDUCT 7/11 10,000.00 28 PER LTR DATED 11/11 -3,000.00 29 RETURN DEDUCT 10/11 3,000.00 29 RETURN DEDUCT 9/11 1,000.00 29 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 09:23 AM ESTIMATE NO. 30 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 01-HUM-169-22.2/30.2 ----------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY AT VARIOUS P O BOX 1006 LOCATIONS FROM CAPPELL CREEK BRIDGE EUREKA CA 955021006 TO MARTINS FERRY SCHOOL CREEK BRIDGE FED. AID NO. ACST-S169(5)E ,P-S169(5)E REPLACE BRIDGES(#4-304,305,306,307) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 0.039 292.50 0.915 6,862.50 002 TIME-RELATED OVERHEAD WDAY 1,500.0000 615,000.00 17.000 25,500.00 376.000 564,000.00 003 TEMPORARY FENCE (TYPE ESA) M 24.0000 384.00 36.600 878.40 004 TEMPORARY SUPPORT LS 250,000.0000 250,000.00 0.700 175,000.00 005 CONSTRUCTION SITE MANAGEMENT LS 36,000.0000 36,000.00 1.000 36,000.00 006 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.016 160.00 0.866 8,660.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL M 25.0000 7,000.00 309.300 7,732.50 008 TEMPORARY SILT FENCE M 20.0000 3,200.00 636.500 12,730.00 009 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 15,000.00 2.000 5,000.00 010 TEMPORARY CHECK DAM M 30.0000 8,100.00 13.700 411.00 011 MOVE-IN/MOVE-OUT EA 375.0000 1,500.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH M2 2.0000 2,600.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 013 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.014 280.00 0.770 15,400.00 014 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 0.039 4,251.00 0.915 99,735.00 015 TEMPORARY PAVEMENT MARKING (PAINT) M2 120.0000 1,920.00 11.000 1,320.00 016 TEMPORARY TRAFFIC STRIPE (PAINT) M 12.0000 21,840.00 48.800 585.60 017 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,380.00 0.000 0.00 018 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 100,000.0000 100,000.00 0.000 0.00 019 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 100,000.0000 100,000.00 0.000 0.00 020 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 40,000.00 0.079 395.00 1.834 9,170.00 021 TEMPORARY FLASHING BEACON (LOCATION 3) LS 10,000.0000 10,000.00 0.000 0.00 022 TEMPORARY FLASHING BEACON (LOCATION 4) LS 10,000.0000 10,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 09:23 AM ESTIMATE NO. 30 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) M 60.0000 24,600.00 250.000 15,000.00 396.340 23,780.40 024 TEMPORARY RAILING (TYPE K) (MODIFIED) M 146.0000 23,360.00 0.000 0.00 025 TEMPORARY CRASH CUSHION EA 5,900.0000 94,400.00 0.000 0.00 (QUADGUARD CZ SYSTEM) 026 REMOVE METAL BEAM GUARD RAILING M 40.0000 3,080.00 55.100 2,204.00 027 REMOVE WHITE THERMOPLASTIC TRAFFIC M 13.0000 4,550.00 0.000 0.00 STRIPE 028 REMOVE PAINTED TRAFFIC STRIPE M 13.0000 5,980.00 0.000 0.00 029 BRIDGE REMOVAL, LOCATION A LS 140,000.0000 140,000.00 1.000 140,000.00 030 BRIDGE REMOVAL, LOCATION B LS 115,000.0000 115,000.00 1.000 115,000.00 031 BRIDGE REMOVAL, LOCATION C LS 80,000.0000 80,000.00 0.850 68,000.00 032 BRIDGE REMOVAL, LOCATION D LS 50,000.0000 50,000.00 0.850 42,500.00 033 RELOCATE TEMPORARY CRASH CUSHION EA 900.0000 7,200.00 0.000 0.00 (QUADGUARD CZ SYSTEM) 034 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 035 ROADWAY EXCAVATION M3 85.0000 62,050.00 375.000 31,875.00 036 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.983 4,423.50 037 TREATED WOOD WASTE COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 038 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 170,600.00 800.000 160,000.00 (F) 039 STRUCTURE BACKFILL (BRIDGE) M3 175.0000 39,900.00 53.000 9,275.00 156.000 27,300.00 (F) 040 PERVIOUS BACKFILL MATERIAL M3 300.0000 17,700.00 27.000 8,100.00 59.000 17,700.00 (F) 041 EROSION CONTROL (TYPE D) M2 2.2500 2,925.00 0.000 0.00 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 375.0000 1,125.00 0.000 0.00 043 CLASS 2 AGGREGATE BASE M3 222.0000 26,640.00 33.000 7,326.00 044 HOT MIX ASPHALT (TYPE A) TONN 123.0000 217,710.00 1,020.000 125,460.00 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) M 10.0000 430.00 0.000 0.00 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) M 10.0000 240.00 0.000 0.00 047 PLACE HOT MIX ASPHALT M2 20.0000 8,400.00 0.000 0.00 (MISCELLANEOUS AREA) 048 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,200.0000 417,600.00 435.000 522,000.00 PILING 049 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 2,150.0000 629,950.00 292.975 629,896.25 PILING PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 09:23 AM ESTIMATE NO. 30 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE M3 1,900.0000 2,663,800.00 140.000 266,000.00 1,230.000 2,337,000.00 (F) 051 JOINT SEAL (MR 25 MM) M 50.0000 3,300.00 0.000 0.00 052 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 674,400.00 30,467.000 60,934.00 319,034.000 638,068.00 (F) 053 ROCK SLOPE PROTECTION M3 102.0000 37,740.00 63.000 6,426.00 (BACKING NO. 1, METHOD B) 054 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 92.0000 24,840.00 89.000 8,188.00 055 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 92.0000 35,880.00 125.000 11,500.00 056 ROCK SLOPE PROTECTION FABRIC M2 7.0000 6,090.00 0.000 0.00 057 GUARD RAILING DELINEATOR EA 25.0000 650.00 16.000 400.00 058 METAL BEAM GUARD RAILING M 80.0000 5,600.00 57.200 4,576.00 059 BICYCLE RAILING M 555.0000 207,015.00 0.000 0.00 (F) 060 TRANSITION RAILING (TYPE WB) EA 3,900.0000 50,700.00 6.000 23,400.00 061 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 18,600.00 2.000 6,200.00 063 CRASH CUSHION (TAU II SYSTEM) EA 15,400.0000 46,200.00 0.000 0.00 064 CONCRETE BARRIER (TYPE 80 MODIFIED) M 335.0000 125,625.00 193.000 64,655.00 (F) 065 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,600.00 0.000 0.00 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364604 TIME 09:23 AM ESTIMATE NO. 30 BID OPENING 02/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MULLEN, RICHARD DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,187.50 5,976,363.15 ADJUSTMENT OF COMPENSATION 0.00 2,122.94 EXTRA WORK 0.00 850,640.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,187.50 6,829,126.89 067 MOBILIZATION LS 490,000.0000 490,000.00 1.000 490,000.00 ORIGINAL CONTRACT AMOUNT 7,934,404.00 TOTAL WORK COMPLETED 390,187.50 7,319,126.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,000.00 TOTAL 390,187.50 7,306,126.89 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 03/27/09 410 03/12/09 05/21/09 02/22/12 375 269 7 0 84% 90% PROGRESS IS SATISFACTORY MULLEN, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11