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 07/21/14 EST. NO.01 TIME 03:04 PM R.E. NAME: MERGUPS, JURIS 01-0B1304 --------------------------------------------------------------------------- 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 07/21/14 EST. NO.01 TIME 03:04 PM R.E. NAME: MERGUPS, JURIS 01-0B1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1304 TIME 03:04 PM ESTIMATE NO. 01 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-101-13.3/13.3 ---------------------------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR KLAMATH PO BOX 1956 AT 0.6 MILE NORTH OF WILSON CREEK BROOKINGS OR 97415 BRIDGE FED. AID NO. HP21-6201(9) HMA LEVELING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000.00 2.000 5,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 007 TEMPORARY FIBER ROLL LF 5.0000 4,700.00 840.000 4,200.00 840.000 4,200 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6500 1,569.50 500.000 1,825.00 500.000 1,825 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,700.00 712.000 7,120.00 712.000 7,120 010 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 011 IMPORTED BORROW (CY) CY 57.0000 7,410.00 206.000 11,742.00 206.000 11,742 012 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4000 2,400.00 5,150.000 2,060.00 5,150.000 2,060 013 COMPOST SQFT 0.8000 4,800.00 5,150.000 4,120.00 5,150.000 4,120 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 209,300.00 1,730.000 198,950.00 1,730.000 198,950 015 TACK COAT TON 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,975.00 6,625.000 9,937.50 6,625.000 9,937 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 770.00 400.000 1,400.00 400.000 1,400 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 960.00 2,310.000 3,465.00 2,310.000 3,465 (BROKEN 36-12) 019 PAVEMENT MARKER EA 30.0000 2,220.00 208.000 6,240.00 208.000 6,240 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B1304 TIME 03:04 PM ESTIMATE NO. 01 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 302,009.50 302,009.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 302,009.50 302,009.50 ORIGINAL CONTRACT AMOUNT 294,754.50 TOTAL WORK COMPLETED 302,009.50 302,009.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -23,000.00 TOTAL 279,009.50 279,009.50 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 10/25/13 25 10/31/13 10/31/13 07/11/14 17 154 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14