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 08/21/12 EST. NO.01 TIME 01:58 PM R.E. NAME: SANDERS, KAREN 01-498704 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 01:58 PM R.E. NAME: SANDERS, KAREN 01-498704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498704 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 01-DN-101-15.4/20.5 ----------------- TIDEWATER CONTRACTORS INC IN DEL NORTE COUNTY NEAR CRESCENT P O BOX 1956 CITY FROM 2.8 MI NORTH OF WILSON BROOKINGS OR 97415 CREEK ROAD TO 0.2 MI NORTH OF MILL CREEK PARK ENTRANCE ROAD FED. AID NO. HSNH-Q101(213)E BONDED WEARING COURSE, REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.667 5,336.00 0.667 5,336.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.667 70,035.00 0.667 70,035.00 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 385.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.330 3,990.00 1.330 3,990.00 007 TEMPORARY RAILING (TYPE K) LF 30.0000 1,800.00 0.000 0.00 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,500.00 433.000 3,031.00 433.000 3,031.00 010 REMOVE ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0.00 011 REMOVE ROADSIDE SIGN PANEL EA 100.0000 600.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE DIKE LF 3.7500 10,762.50 2,893.000 10,848.75 2,893.000 10,848.75 013 SALVAGE METAL BEAM GUARD RAILING LF 24.0000 912.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 42.0000 10,500.00 0.000 0.00 (WOOD POST) 015 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 0.000 0.00 016 ADJUST METAL BEAM GUARD RAILING ELEMENTS LF 12.0000 5,100.00 0.000 0.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 64,800.00 30,506.000 61,012.00 30,506.000 61,012.00 018 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 019 CLASS 2 AGGREGATE BASE CY 200.0000 400.00 0.000 0.00 020 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 517,500.00 1,806.400 451,600.00 1,806.400 451,600.00 021 MINOR HOT MIX ASPHALT TON 125.0000 9,625.00 0.000 0.00 022 ASPHALTIC EMULSION MEMBRANE TON 835.0000 66,800.00 88.000 73,480.00 88.000 73,480.00 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498704 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 128.0000 917,760.00 7,169.480 917,693.44 7,169.480 917,693.44 (BONDED WEARING COURSE-OPEN GRADED) 024 CENTERLINE RUMBLE STRIP STA 27.5000 7,425.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 11,480.00 0.000 0.00 026 PLACE HOT MIX ASPHALT SQYD 60.0000 1,500.00 0.000 0.00 (MISCELLANEOUS AREA) 027 ROADSIDE SIGN - ONE POST EA 275.0000 6,050.00 0.000 0.00 028 DELINEATOR (CLASS 1) EA 60.0000 600.00 0.000 0.00 029 GUARD RAILING DELINEATOR EA 26.0000 364.00 0.000 0.00 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 2,550.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 56,180.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 79.50 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 3,157.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 9,699.00 0.000 0.00 (BROKEN 36-12) 035 PAVEMENT MARKER EA 10.0000 25,600.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498704 TIME 01:58 PM ESTIMATE NO. 01 BID OPENING 01/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,602,901.19 1,602,901.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,602,901.19 1,602,901.19 ORIGINAL CONTRACT AMOUNT 1,871,729.00 TOTAL WORK COMPLETED 1,602,901.19 1,602,901.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,602,901.19 1,602,901.19 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 02/17/12 45 07/10/12 03/02/12 09/11/12 31 89 0 0 83% 69% PROGRESS IS SATISFACTORY *** SUSPENDED ON 03/05/12. SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12