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 01/24/13 EST. NO.05 TIME 04:42 PM R.E. NAME: SANDERS, KAREN 01-0A7404 --------------------------------------------------------------------------- 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 01/24/13 EST. NO.05 TIME 04:42 PM R.E. NAME: SANDERS, KAREN 01-0A7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SUB.CON.VIO.7/12/12 -183.95 01 MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 -183.95 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -10,000.00 03 CERTIFIED PAYROLLS -8,000.00 04 0.00 -18,000.00 TOTAL DEDUCTIONS 10,000.00 -18,183.95 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7404 TIME 04:42 PM ESTIMATE NO. 05 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/24/13 LOCATION SEMI-FINAL ESTIMATE 01-DN-101-12.7/15.5 ------------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR KLAMATH P O BOX 1956 FROM WILSON CREEK BRIDGE TO 2.8 BROOKINGS OR 97415 MILES NORTH OF WILSON CREEK BRIDGE FED. AID NO. ACNH-Q101(217)E HMA OVERLAY AND RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 47,500.0000 47,500.00 1.000 47,500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.6000 6,808.00 460.000 2,116 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,120.00 168.000 1,176 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,200.00 427.000 4,270 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 PREPAVING PROFILOGRAPH LS 2,000.0000 2,000.00 1.000 2,000 011 PREPAVING GRINDING DAY EA 8,000.0000 16,000.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 833,300.00 5,511.000 716,430 013 CENTERLINE RUMBLE STRIP STA 103.0000 5,150.00 37.500 3,862 014 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 015 TACK COAT TON 850.0000 25,500.00 14.930 12,690 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 42,021.00 57,131.000 35,992 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 2,109.00 232.000 661 018 THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 2,160.00 324.000 4,374 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 7,497.00 10,401.600 6,553 (BROKEN 36-12) 020 PAVEMENT MARKER EA 11.5000 17,480.00 1,294.000 14,881 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7404 TIME 04:42 PM ESTIMATE NO. 05 BID OPENING 04/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/28/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 887,506.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 183,846.33 SUBTOTAL AMOUNT EARNED 0.00 1,071,353.07 ORIGINAL CONTRACT AMOUNT 1,050,845.00 TOTAL WORK COMPLETED 0.00 1,071,353.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -18,183.95 TOTAL 10,000.00 1,053,169.12 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 05/22/12 45 09/12/12 09/12/12 11/28/12 36 64 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13