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 11/05/15 EST. NO. 002 TIME 09:56 AM 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 0003 1,347.26 E.W. @ F.A.(+) 090815 N 3 0 0004 3,107.26 091315 N 4 0 0005 2,647.88 091415 N 5 0 0006 1,320.65 091515 N 6 0 0007 1,859.60 091715 N 7 0 0008 1,859.60 091815 N 8 0 0009 1,185.71 091915 N 9 0 0010 2,749.02 092115 N 10 0 0011 2,391.20 092215 N 11 0 0012 2,375.17 092315 N 12 0 0013 391.17 092415 N 13 0 0014 1,656.97 092815 N 14 0 0015 1,731.67 092915 N 15 0 0016 1,193.02 093015 N 16 0 0017 977.88 100215 N 17 0 0018 860.55 100515 N 18 0 0019 1,656.97 100615 N 19 0 0020 1,584.18 100715 N 20 0 0021 2,391.20 092215 N 21-110 0022 391.17 092415 N 22-130 0023 2,793.03 102015 N 23 0 002 0001 4,494.72 E.W. @ F.A.(+) 090115 N 1 0 0003 3,492.52 090315 N 3 0 0005 1,161.41 091115 N 5 0 0006 4,494.72 090115 N 6-1 0 0007 3,492.52 090315 N 7-3 0 003 0001 -10,607.42 A.C. @ U.P.(-) 092415 N 0001 0 42,999.63 TOTAL THIS ESTIMATE 73,819.35 TOTAL PREVIOUS ESTIMATE 116,818.98 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 11/05/15 EST. NO. 002 TIME 09:56 AM R.E. NAME: MERGUPS, JURIS 01-0E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4404 TIME 09:56 AM ESTIMATE NO. 002 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 10/07/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/05/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-DN-101-35.7/39.9 ---------------------------------- TIDEWATER CONTRACTORS, INC. IN DEL NORTE COUNTY AT SMITH RIVER PO BOX 1956 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 1,550 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.500 82,500.00 1.000 165,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,808.00 3,464.000 5,542 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,040.00 1,215.000 4,860 009 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 18,400.00 1,916.000 7,664 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 19,550.00 638.900 3,194.50 3,868.900 19,344 011 SHOULDER BACKING TON 25.0000 34,750.00 1,383.290 34,582.25 1,383.290 34,582 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 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 124,000.00 755.550 75,555.00 755.550 75,555 016 MINOR HOT MIX ASPHALT TON 100.0000 3,800.00 64.250 6,425.00 64.250 6,425 017 ASPHALTIC EMULSION MEMBRANE TON 750.0000 73,500.00 25.350 19,012.50 91.560 68,670 (BONDED WEARING COURSE) 018 SHOULDER RUMBLE STRIP STA 71.5000 1,215.50 16.800 1,201.20 16.800 1,201 019 CENTERLINE RUMBLE STRIP STA 71.5000 929.50 13.400 958.10 13.400 958 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 021 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 1,960.00 130.000 520.00 130.000 520 PROGRAM CAS145 PAGE 2 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4404 TIME 09:56 AM ESTIMATE NO. 002 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 10/07/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,987.000 7,948.00 1,987.000 7,948 024 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 30.000 4,500.00 30.000 4,500 (MISCELLANEOUS AREA) 026 HOT MIX ASPHALT-OPEN GRADED TON 110.0000 723,800.00 533.250 58,657.50 6,316.060 694,766 (BONDED WEARING COURSE) 027 TACK COAT TON 800.0000 5,600.00 1.970 1,576.00 1.970 1,576 028 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 8,190.00 1,176.000 7,644.00 1,176.000 7,644 (ENHANCED WET NIGHT VISIBILITY) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 40,380.00 70,288.000 42,172.80 70,288.000 42,172 (ENHANCED WET NIGHT VISIBILITY) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 212.00 698.000 279.20 698.000 279 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 5,200.00 13,057.000 5,222.80 13,057.000 5,222 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,640.00 1,554.000 3,108.00 1,554.000 3,108 (ENHANCED WET NIGHT VISIBILITY) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8500 6,159.50 1,232.000 5,975.20 1,232.000 5,975 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E4404 TIME 09:56 AM ESTIMATE NO. 002 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 10/07/15 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 382,469.55 1,201,815.05 ADJUSTMENT OF COMPENSATION -10,607.42 -10,607.42 EXTRA WORK 53,607.05 127,426.40 SUBTOTAL AMOUNT EARNED 425,469.18 1,318,634.03 ORIGINAL CONTRACT AMOUNT 1,322,954.50 TOTAL WORK COMPLETED 425,469.18 1,318,634.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 415,469.18 1,308,634.03 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 05/22/15 30 07/20/15 07/20/15 10/07/15 28 29 2 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/15