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 09/21/15 EST. NO. 001 TIME 01:14 PM R.E. NAME: MERGUPS, JURIS 01-0E4404 --------------------------------------------------------------------------- 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 391.17 E.W. @ F.A.(+) 090115 N 1 0 0002 977.88 090315 N 2 0 002 0002 5,495.30 E.W. @ F.A.(+) 090215 N 2 0 0004 66,955.00 E.W. @ U.P (+) 090115 N 4 0 73,819.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 73,819.35 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 09/21/15 EST. NO. 001 TIME 01:14 PM R.E. NAME: MERGUPS, JURIS 01-0E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 01-DN-101-35.7/39.9 ----------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY AT SMITH RIVER 16156 HWY 101 SOUTH FROM SMITH RIVER OVERFLOW TO 0.2 BROOKINGS OR 97415 MILE NORTH OF ROWDY CREEK BRIDGE FED. AID NO. N O N E 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 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.500 82,500.00 0.500 82,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,808.00 3,464.000 5,542.40 3,464.000 5,542 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,040.00 1,215.000 4,860.00 1,215.000 4,860 009 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 18,400.00 1,916.000 7,664.00 1,916.000 7,664 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 19,550.00 3,230.000 16,150.00 3,230.000 16,150 011 SHOULDER BACKING TON 25.0000 34,750.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 013 PREPAVING GRINDING DAY EA 5,000.0000 15,000.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 750.0000 750.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 100.0000 124,000.00 0.000 0 016 MINOR HOT MIX ASPHALT TON 100.0000 3,800.00 0.000 0 017 ASPHALTIC EMULSION MEMBRANE TON 750.0000 73,500.00 66.210 49,657.50 66.210 49,657 (BONDED WEARING COURSE) 018 SHOULDER RUMBLE STRIP STA 71.5000 1,215.50 0.000 0 019 CENTERLINE RUMBLE STRIP STA 71.5000 929.50 0.000 0 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 8,360.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 1,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 7,840.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 320.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 150.0000 5,250.00 0.000 0 (MISCELLANEOUS AREA) 026 HOT MIX ASPHALT-OPEN GRADED TON 110.0000 723,800.00 5,782.810 636,109.10 5,782.810 636,109 (BONDED WEARING COURSE) 027 TACK COAT TON 800.0000 5,600.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 8,190.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 40,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 212.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 6,159.50 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4404 TIME 01:14 PM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 819,345.50 819,345.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 73,819.35 73,819.35 SUBTOTAL AMOUNT EARNED 893,164.85 893,164.85 ORIGINAL CONTRACT AMOUNT 1,322,954.50 TOTAL WORK COMPLETED 893,164.85 893,164.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 893,164.85 893,164.85 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 05/22/15 30 07/20/15 07/20/15 10/09/15 15 29 0 0 63% 50% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15