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 08/03/15 EST. NO. 008 TIME 02:00 PM 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 08/03/15 EST. NO. 008 TIME 02:00 PM R.E. NAME: MERGUPS, JURIS 01-0B8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 006 MISSING 2014 CEM4401 -10,000.00 006 REC'D FNL CEM4401 10,000.00 008 REC'D 2014 CEM4401 10,000.00 008 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 006 REC'D CEM2402S 10,000.00 008 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/14 -8,000.00 002 RETURN DEDUCT 10/14 8,000.00 003 CERTIFIED PAYROLLS -1,000.00 006 CERTIFIED PAYROLLS 1,000.00 008 1,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8404 TIME 02:00 PM ESTIMATE NO. 008 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 06/08/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/03/15 LOCATION FINAL 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 2,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,750.00 45.000 2,250 (LEFT IN PLACE) 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 3.000 9,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 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 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 3,990.000 21,945 013 SHOULDER BACKING TON 28.0000 22,680.00 801.020 22,428 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 PREPAVING GRINDING DAY EA 7,500.0000 7,500.00 0.500 3,750 016 ASPHALTIC EMULSION MEMBRANE TON 750.0000 82,500.00 89.000 66,750 (BONDED WEARING COURSE) 017 HOT MIX ASPHALT TON 115.0000 493,350.00 4,250.000 488,750 (BONDED WEARING COURSE-OPEN GRADED) 018 CENTERLINE RUMBLE STRIP STA 23.6000 4,720.00 194.000 4,578 019 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 14,265.00 3,869.000 17,410 (ENHANCED WET NIGHT VISIBILITY) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 45,190.00 90,217.000 45,108 (ENHANCED WET NIGHT VISIBILITY) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60.00 570.000 285 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8404 TIME 02:00 PM ESTIMATE NO. 008 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 06/08/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,284.000 1,285 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,560.00 5,130.000 5,130 (ENHANCED WET NIGHT VISIBILITY) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 80.50 30.000 105 026 PAVEMENT MARKER EA 6.5000 14,365.00 2,234.000 14,521 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8404 TIME 02:00 PM ESTIMATE NO. 008 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 06/08/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 08/03/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 826,811.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 46,275.31 SUBTOTAL AMOUNT EARNED 0.00 873,087.12 ORIGINAL CONTRACT AMOUNT 849,839.50 TOTAL WORK COMPLETED 0.00 873,087.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 31,000.00 873,087.12 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 04/30/14 35 09/10/14 09/02/14 06/08/15 31 158 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/15