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 12/24/08 EST. NO.02 TIME 11:17 AM R.E. NAME: MERGUPS, JURIS 01-481004 --------------------------------------------------------------------------- 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 10,955.85 E.W. @ U.P (+) 100608 N 1 0 0002 880.15 102908 N 2 0 002 0002 16,424.28 E.W. @ F.A.(+) 100908 N 2 0 003 0001 -3,787.64 A.C. @ L.S.(-) 121808 N 0001 0 24,472.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,472.64 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 12/24/08 EST. NO.02 TIME 11:17 AM R.E. NAME: MERGUPS, JURIS 01-481004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 RECEIVED CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481004 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/08 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/24/08 LOCATION SEMI-FINAL ESTIMATE 01-DN-199-9.1/9.5 ------------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR HIOUCHI P O BOX 1956 FROM 1.9 MILES S OF HARDSCRABBLE BROOKINGS OR 97415 BRIDGE TO 1.5 MILES S OF HARDSCRABBLE CREEK BRIDGE FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 20.0000 1,800.00 100.000 2,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 04 TEMPORARY CHECK DAM LF 25.0000 1,000.00 50.000 1,250.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 07 CONSTRUCTION AREA SIGNS LS 1,950.0000 1,950.00 1.000 1,950.00 S) 08 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 10 ABANDON CULVERT EA 2,000.0000 2,000.00 0.000 0.00 11 REMOVE CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 12 REMOVE INLET EA 750.0000 750.00 1.000 750.00 13 ADJUST METAL BEAM GUARD RAILING LF 15.0000 7,200.00 400.000 6,000.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 5,800.00 180.000 3,600.00 S) 15 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 16 ROADWAY EXCAVATION CY 95.0000 10,450.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 18 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 19 DUST CONTROL PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 20 IMPORTED MATERIAL (SHOULDER BACKING) TON 95.0000 6,745.00 89.270 8,480.65 21 EROSION CONTROL (COMPOST BLANKET) CY 914.0000 5,484.00 6.000 5,484.00 S) 22 CLASS 2 AGGREGATE BASE CY 90.0000 5,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481004 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/08 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 150.0000 19,500.00 0.000 0.00 24 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 101,400.00 689.290 89,607.70 25 CENTERLINE RUMBLE STRIP STA 600.0000 12,600.00 21.000 12,600.00 (HMA, GROUND-IN INDENTATIONS) 26 PLACE HOT MIX ASPHALT SQYD 200.0000 1,200.00 6.000 1,200.00 (MISCELLANEOUS AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,950.00 1.300 1,950.00 F) 28 MINOR CONCRETE (BACKFILL) CY 400.0000 520.00 1.300 520.00 29 24" ALTERNATIVE PIPE CULVERT LF 275.0000 15,675.00 57.000 15,675.00 30 24" ALTERNATIVE PIPE DOWNDRAIN LF 200.0000 2,600.00 13.000 2,600.00 31 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195.00 SF) 32 MARKER (CULVERT) EA 250.0000 500.00 0.000 0.00 33 GUARD RAILING DELINEATOR EA 32.0000 352.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 10,985.00 8,509.000 11,061.70 S) 35 PAVEMENT MARKER EA 10.0000 1,800.00 176.000 1,760.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481004 TIME 11:17 AM ESTIMATE NO. 02 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/29/08 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,000.00 231,484.05 ADJUSTMENT OF COMPENSATION -3,787.64 -3,787.64 EXTRA WORK 28,260.28 28,260.28 SUBTOTAL AMOUNT EARNED 33,472.64 255,956.69 ORIGINAL CONTRACT AMOUNT 283,106.00 TOTAL WORK COMPLETED 33,472.64 255,956.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 43,472.64 245,956.69 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 08/06/08 40 09/30/08 08/21/08 10/29/08 40 8 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/08