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 09/20/13 EST. NO.01 TIME 07:38 AM R.E. NAME: OSIER, JIM 01-0C7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,804.28 E.W. @ U.P (+) 083113 N 1 0 2,804.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,804.28 TOTAL TO DATE 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 09/20/13 EST. NO.01 TIME 07:38 AM R.E. NAME: OSIER, JIM 01-0C7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7304 TIME 07:38 AM ESTIMATE NO. 01 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 01-HUM-96-R13.3/16.8 ----------------- TIDEWATER CONTRACTORS INC IN HUMBOLDT COUNTY NEAR HOOPA FROM P O BOX 1956 HOSTLER CREEK BRIDGE TO ROCK CHUTE BROOKINGS OR 97415 VIADUCT FED. AID NO. N O N E COLD IN PLACE RECYCLE W/HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 0.000 0 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 1,575.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3500 6,545.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM EA 5,000.0000 5,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 010 TREATED WOOD WASTE LB 0.3000 1,005.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 41,510.00 0.000 0 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 48,345.00 3,150.000 51,975.00 3,150.000 51,975 013 RESET MARKER EA 50.0000 500.00 0.000 0 014 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,500.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 19,960.00 0.000 0 016 COLD IN-PLACE RECYCLING SQYD 4.0000 181,600.00 0.000 0 017 CEMENT (COLD IN-PLACE RECYCLING) TON 145.0000 12,905.00 0.000 0 018 EMULSIFIED RECYCLING AGENT TON 659.0000 197,700.00 0.000 0 (COLD IN-PLACE RECYCLING) 019 ASPHALTIC EMULSION TON 750.0000 9,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 100.0000 4,600.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 66,000.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 112.0000 806,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7304 TIME 07:38 AM ESTIMATE NO. 01 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 110.0000 5,720.00 0.000 0 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 3,180.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 10,170.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 4,470.00 0.000 0 028 TACK COAT TON 700.0000 18,200.00 0.000 0 029 GUARD RAILING DELINEATOR EA 20.0000 600.00 30.000 600.00 30.000 600 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 33.0000 35,640.00 0.000 0 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400 032 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,600.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 45,493.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 672.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,094.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,580.00 0.000 0 037 PAVEMENT MARKER EA 8.5000 8,585.00 0.000 0 (RETROREFLECTIVE-RECESSED) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 3,037.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7304 TIME 07:38 AM ESTIMATE NO. 01 BID OPENING 05/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,475.00 68,475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,804.28 2,804.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,279.28 71,279.28 040 MOBILIZATION LS 296,300.0000 296,300.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,925,886.50 TOTAL WORK COMPLETED 71,279.28 71,279.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,279.28 71,279.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 192,588.65 296,300.00 103,711.35 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 06/27/13 55 08/29/13 08/29/13 11/18/13 13 0 0 0 4% 24% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13