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 01/10/14 EST. NO.03 TIME 01:46 PM 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 --------------------------------------------------------------------------- *** 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 01/10/14 EST. NO.03 TIME 01:46 PM R.E. NAME: OSIER, JIM 01-0C7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -1,000.00 02 CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -103,711.35 02 OVERBID ITEM NO. 040 103,711.35 03 103,711.35 0.00 TOTAL DEDUCTIONS 92,711.35 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7304 TIME 01:46 PM ESTIMATE NO. 03 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 11/25/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/10/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 53,000.0000 53,000.00 1.000 53,000 004 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 3.000 9,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM EA 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 TREATED WOOD WASTE LB 0.3000 1,005.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 41,510.00 6,296.000 44,072 012 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 3.000 1,500 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 19,960.00 4,990.000 19,960 016 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 66,000.00 813.670 244,101 022 HOT MIX ASPHALT (TYPE A) TON 112.0000 806,400.00 7,310.430 818,768 PROGRAM CAS145 PAGE 2 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7304 TIME 01:46 PM ESTIMATE NO. 03 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 11/25/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,720.00 107.000 11,770 024 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 3,180.00 867.000 2,601 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 10,170.00 3,761.000 11,283 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 4,470.00 1,297.000 3,891 028 TACK COAT TON 700.0000 18,200.00 10.450 7,315 029 GUARD RAILING DELINEATOR EA 20.0000 600.00 30.000 600 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 33.0000 35,640.00 1,140.000 37,620 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400 032 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,600.00 467.000 3,736 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 45,493.00 65,826.000 44,103 (ENHANCED WET NIGHT VISIBILITY) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 672.00 1,525.000 915 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,094.00 3,592.000 2,155 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,580.00 430.000 2,580 037 PAVEMENT MARKER EA 8.5000 8,585.00 926.000 7,871 (RETROREFLECTIVE-RECESSED) 038 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.7500 3,037.50 450.000 3,037.50 450.000 3,037 PROGRAM CAS145 PAGE 3 DATE 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C7304 TIME 01:46 PM ESTIMATE NO. 03 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 11/25/13 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -48,937.50 1,406,254.28 ADJUSTMENT OF COMPENSATION 0.00 61,004.36 EXTRA WORK 0.00 211,001.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -48,937.50 1,678,260.20 040 MOBILIZATION LS 296,300.0000 296,300.00 1.000 296,300 ORIGINAL CONTRACT AMOUNT 1,925,886.50 TOTAL WORK COMPLETED -48,937.50 1,974,560.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 92,711.35 -12,000.00 TOTAL 43,773.85 1,962,560.20 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 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 06/27/13 55 08/29/13 08/12/13 11/25/13 52 21 1 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/14