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 11/20/12 EST. NO.02 TIME 01:44 PM R.E. NAME: MERGUPS, JURIS 01-499404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 553,807.52 E.W. @ U.P (+) 111512 N 1 0 553,807.52 TOTAL THIS ESTIMATE 250.00 TOTAL PREVIOUS ESTIMATE 554,057.52 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 11/20/12 EST. NO.02 TIME 01:44 PM R.E. NAME: MERGUPS, JURIS 01-499404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SUB CONTRACTING VIOL -390.51 02 -390.51 -390.51 TOTAL DEDUCTIONS -390.51 -390.51 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499404 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/20/12 LOCATION PROGRESS ESTIMATE 01-DN-101-R4.4/12.6 ----------------- TIDEWATER CONTRACTORS, INC IN DEL NORTE COUNTY IN AND NEAR P O BOX 1956 KLAMATH FROM KLAMATH RIVER BRIDGE BROOKINGS, OR 97415 TO WILSON CREEK BRIDGE FED. AID NO. N O N E HOT MIX ASPHALT OPEN GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.460 1,150.00 0.460 1,150 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 0.750 375 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.460 9,200.00 0.460 9,200 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.460 920.00 0.460 920 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 12,012.00 2,224.000 4,670.40 2,224.000 4,670 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 11,634.00 2,612.000 10,970.40 2,612.000 10,970 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 12,500.00 617.800 3,089.00 617.800 3,089 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000 010 HOT MIX ASPHALT (OPEN GRADED) TON 96.0000 1,104,000.00 0.000 0 011 SHOULDER RUMBLE STRIP STA 52.5000 3,150.00 0.000 0 012 CENTERLINE RUMBLE STRIP STA 27.0000 7,020.00 0.000 0 013 DATA CORE LS 5,000.0000 5,000.00 0.000 0 014 TACK COAT TON 750.0000 52,500.00 13.100 9,825.00 13.100 9,825 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 87,360.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 6,006.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQYD 6.3000 17,451.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 108.00 0.000 0 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 5,724.00 0.000 0 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 116.00 0.000 0 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9000 16,170.00 0.000 0 022 PAVEMENT MARKER EA 17.0000 4,590.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499404 TIME 01:44 PM ESTIMATE NO. 02 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,699.80 44,949.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 553,807.52 554,057.52 SUBTOTAL AMOUNT EARNED 597,507.32 599,007.32 ORIGINAL CONTRACT AMOUNT 1,383,841.00 TOTAL WORK COMPLETED 597,507.32 599,007.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -390.51 -390.51 TOTAL 597,116.81 598,616.81 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 05/31/11 35 09/21/11 07/15/11 12/12/12 21 317 0 0 40% 60% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12