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 09/06/16 EST. NO. 009 TIME 01:20 PM R.E. NAME: MERGUPS, JURIS 01-0B0804 --------------------------------------------------------------------------- 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 09/06/16 EST. NO. 009 TIME 01:20 PM R.E. NAME: MERGUPS, JURIS 01-0B0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 008 MISSING 2015 CEM4401 -10,000.00 008 REC'D 2016 CEM4401 10,000.00 009 10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 008 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 008 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B0804 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/06/16 LOCATION SEMI-FINAL ESTIMATE 01-DN-101-R4.4/9.4 ------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY NEAR KLAMATH PO BOX 1956 FROM 0.4 MI NORTH OF KLAMATH RIVER BROOKINGS OR 97415 BRIDGE TO HIGH PRAIRIE CREEK BRIDGE FED. AID NO. NHP-Q101(257)E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.240 24,000.00 1.000 100,000 003 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.6000 5,004.00 1,881.000 6,771 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 24,540.00 122,804.000 36,841 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,835.00 42.000 1,890 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.240 1,200.00 1.000 5,000 007 TEMPORARY RAILING (TYPE K) LF 40.0000 14,400.00 260.000 10,400 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 45,000.00 8.000 20,000 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.390 975.00 1.000 2,500 011 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 012 TREATED WOOD WASTE LB 0.0600 846.00 17,380.000 1,042 013 REMOVE MBGR LF 6.0000 3,480.00 577.000 3,462 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 27,560.00 52,458.000 13,639 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.4000 3,336.00 1,377.000 3,304 016 REMOVE PAVEMENT MARKER EA 1.2000 3,324.00 2,563.000 3,075 017 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 9,900.00 930.000 4,650.00 1,980.000 9,900 018 REMOVE DOWNDRAIN (EA) EA 500.0000 2,500.00 5.000 2,500.00 5.000 2,500 019 REMOVE BASE AND SURFACING CY 50.0000 3,000.00 10.000 500.00 25.000 1,250 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 16,110.00 6,710.000 20,130 021 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 022 SHOULDER BACKING TON 45.0000 13,050.00 961.770 43,279.65 1,731.210 77,904 PROGRAM CAS145 PAGE 2 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B0804 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 5.2000 2,028.00 390.000 2,028 024 HOT MIX ASPHALT (TYPE A) TON 500.0000 250.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 1,755,000.00 8,715.750 1,307,362 026 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 150.0000 958,500.00 9,558.430 1,433,764 027 CENTERLINE RUMBLE STRIP (SINUSOIDAL) STA 80.0000 10,400.00 130.000 10,400.00 130.000 10,400 028 DATA CORE LS 5,000.0000 5,000.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 500.0000 2,000.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 850.0000 17,000.00 31.040 26,384 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 600.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 600.00 0.000 0 (0.080"-UNFRAMED) 033 INSTALL ROADSIDE SIGN PANEL ON EA 500.0000 1,500.00 0.000 0 EXISTING POST 034 GUARD RAILING DELINEATOR EA 18.0000 630.00 35.000 630 035 MBGR (WOOD POST) LF 34.0000 3,060.00 87.000 2,958 036 MBGR (7' WOOD POST) LF 36.0000 5,400.00 150.000 5,400 037 CONCRETE BARRIER (TRANSITION) LF 714.0000 31,773.00 44.500 31,773 (F) 038 TRANSITION RAILING (TYPE WB) EA 4,860.0000 43,740.00 9.000 43,740 039 END CAP (TYPE TC) EA 300.0000 2,700.00 9.000 2,700 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,540.0000 10,620.00 3.000 10,620 041 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,940.0000 14,700.00 5.000 14,700 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 49,440.00 93,078.000 44,677.44 96,836.000 46,481 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,790.00 2,660.000 2,660.00 2,660.000 2,660 044 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 7,560.00 1,400.000 7,560.00 1,400.000 7,560 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 9,972.00 2,100.000 7,560.00 2,100.000 7,560 PROGRAM CAS145 PAGE 3 DATE 09/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B0804 TIME 01:20 PM ESTIMATE NO. 009 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/06/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 151,162.09 3,288,132.81 ADJUSTMENT OF COMPENSATION 0.00 -280,398.17 EXTRA WORK 0.00 224,338.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,162.09 3,232,072.69 046 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 3,329,448.00 TOTAL WORK COMPLETED 151,162.09 3,332,072.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -21,000.00 TOTAL 161,162.09 3,311,072.69 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 11/24/14 80 08/10/15 01/20/15 07/15/16 81 291 3 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/16