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 10/23/14 EST. NO.02 TIME 09:14 AM R.E. NAME: MERGUPS, JURIS 01-0B8404 --------------------------------------------------------------------------- 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 10/23/14 EST. NO.02 TIME 09:14 AM R.E. NAME: MERGUPS, JURIS 01-0B8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8404 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/23/14 LOCATION RERUN PROGRESS ESTIMATE 01-DN-199-T0.0/4.2 ----------------------- TIDEWATER CONTRACTORS, INC IN DEL NORTE COUNTY ON ROUTE 199 P O BOX 1956 FROM 199/101 SEPARATION TO SMITH BROOKINGS OR 97415 RIVER BRIDGE FED. AID NO. N O N E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.500 45,000.00 0.700 63,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,750.00 0.000 0 (LEFT IN PLACE) 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 2.000 6,000.00 2.200 6,600 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.2500 1,700.00 384.000 1,632 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,536.00 234.000 93.60 11,316.000 4,526 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 7,535.00 2,175.000 5,981 011 REMOVE CHANNELIZERS EA 25.0000 875.00 35.000 875 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 21,945.00 990.000 5,445.00 3,990.000 21,945 013 SHOULDER BACKING TON 28.0000 22,680.00 483.000 13,524.00 483.000 13,524 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 015 PREPAVING GRINDING DAY EA 7,500.0000 7,500.00 0.000 0 016 ASPHALTIC EMULSION MEMBRANE TON 750.0000 82,500.00 89.000 66,750.00 89.000 66,750 (BONDED WEARING COURSE) 017 HOT MIX ASPHALT TON 115.0000 493,350.00 3,944.000 453,560.00 3,944.000 453,560 (BONDED WEARING COURSE-OPEN GRADED) 018 CENTERLINE RUMBLE STRIP STA 23.6000 4,720.00 194.000 4,578.40 194.000 4,578 019 DATA CORE LS 3,000.0000 3,000.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 14,265.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 45,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8404 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,728.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 80.50 0.000 0 026 PAVEMENT MARKER EA 6.5000 14,365.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8404 TIME 09:14 AM ESTIMATE NO. 02 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 601,201.00 653,472.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 601,201.00 653,472.05 ORIGINAL CONTRACT AMOUNT 849,839.50 TOTAL WORK COMPLETED 601,201.00 653,472.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 593,201.00 645,472.05 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 04/30/14 35 09/10/14 09/02/14 11/15/14 25 9 0 0 74% 71% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14