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 10/24/12 EST. NO.03 TIME 04:35 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 --------------------------------------------------------------------------- 001 0004 443.34 E.W. @ F.A.(+) 081412 N 4 0 0006 32,915.69 E.W. @ U.P (+) 101812 N 6 0 0007 767.03 E.W. @ F.A.(+) 080212 N 7 0 0008 362.27 081012 N 8 0 0009 635.09 081612 N 9 0 0010 11,107.05 E.W. @ U.P (+) 083112 N 10 0 002 0001 193.64 E.W. @ F.A.(+) 072412 N 1 0 0002 116.68 072512 N 2 0 0003 179.96 073012 N 3 0 0004 29.00 073112 N 4 0 0005 194.59 080112 N 5 0 46,944.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,944.34 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 10/24/12 EST. NO.03 TIME 04:35 PM R.E. NAME: SANDERS, KAREN 01-498704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 SUBCONTRACTING VIOLA -93.52 02 0.00 -10,093.52 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -12,093.52 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498704 TIME 04:35 PM ESTIMATE NO. 03 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 09/14/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 005 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 385.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000 007 TEMPORARY RAILING (TYPE K) LF 30.0000 1,800.00 0.000 0 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 8,000.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,500.00 433.000 3,031 010 REMOVE ROADSIDE SIGN EA 200.0000 2,400.00 12.000 2,400 011 REMOVE ROADSIDE SIGN PANEL EA 100.0000 600.00 6.000 600 012 REMOVE ASPHALT CONCRETE DIKE LF 3.7500 10,762.50 2,893.000 10,848 013 SALVAGE METAL BEAM GUARD RAILING LF 24.0000 912.00 37.500 900 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 42.0000 10,500.00 250.000 10,500 (WOOD POST) 015 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 1.000 300 016 ADJUST METAL BEAM GUARD RAILING ELEMENTS LF 12.0000 5,100.00 425.000 5,100 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 64,800.00 30,506.000 61,012 018 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 019 CLASS 2 AGGREGATE BASE CY 200.0000 400.00 0.000 0 020 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 517,500.00 1,806.400 451,600 021 MINOR HOT MIX ASPHALT TON 125.0000 9,625.00 72.920 9,115 022 ASPHALTIC EMULSION MEMBRANE TON 835.0000 66,800.00 88.000 73,480 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498704 TIME 04:35 PM ESTIMATE NO. 03 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 09/14/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 128.0000 917,760.00 7,169.480 917,693 (BONDED WEARING COURSE-OPEN GRADED) 024 CENTERLINE RUMBLE STRIP STA 27.5000 7,425.00 253.000 6,957 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 11,480.00 2,530.000 10,120 026 PLACE HOT MIX ASPHALT SQYD 60.0000 1,500.00 12.000 720 (MISCELLANEOUS AREA) 027 ROADSIDE SIGN - ONE POST EA 275.0000 6,050.00 22.000 6,050 028 DELINEATOR (CLASS 1) EA 60.0000 600.00 10.000 600 029 GUARD RAILING DELINEATOR EA 26.0000 364.00 14.000 364 030 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 2,550.00 1.000 2,550 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 56,180.00 108,902.000 57,718 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 79.50 125.000 66 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 3,157.00 853.000 3,284 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5300 9,699.00 12,325.000 6,532 (BROKEN 36-12) 035 PAVEMENT MARKER EA 10.0000 25,600.00 2,500.000 25,000 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498704 TIME 04:35 PM ESTIMATE NO. 03 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 09/14/12 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,792,442.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,944.34 46,944.34 SUBTOTAL AMOUNT EARNED 46,944.34 1,839,386.64 ORIGINAL CONTRACT AMOUNT 1,871,729.00 TOTAL WORK COMPLETED 46,944.34 1,839,386.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,093.52 TOTAL 56,944.34 1,827,293.12 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 02/17/12 45 07/10/12 03/05/12 09/14/12 45 92 0 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12