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 06/10/13 EST. NO.08 TIME 09:20 AM 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 --------------------------------------------------------------------------- *** 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 06/10/13 EST. NO.08 TIME 09:20 AM R.E. NAME: MERGUPS, JURIS 01-499404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUB CONTRACTING VIOL -390.51 02 MISSING CEM2402S -10,000.00 05 RECEIVED CEM2402S 10,000.00 07 0.00 -390.51 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/12 -6,000.00 03 RETURN DEDUCT 12/12 6,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 CERTIFIED PAYROLLS 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -390.51 PROGRAM CAS145 PAGE 1 DATE 06/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499404 TIME 09:20 AM ESTIMATE NO. 08 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 03/13/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/10/13 LOCATION FINAL 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 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 2.000 4,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 12,012.00 4,448.000 9,340 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 11,634.00 2,720.000 11,424 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 12,500.00 2,078.000 10,390 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 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 56.600 2,971 012 CENTERLINE RUMBLE STRIP STA 27.0000 7,020.00 154.800 4,179 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 014 TACK COAT TON 750.0000 52,500.00 28.070 21,052 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 87,360.00 121,999.000 63,439 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 6,006.00 2,653.000 5,571 017 THERMOPLASTIC PAVEMENT MARKING SQYD 6.3000 17,451.00 2,712.000 17,085 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 108.00 225.000 90 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 5,724.00 13,641.000 4,910 (BROKEN 36-12) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 116.00 384.000 153 (BROKEN 17-7) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9000 16,170.00 2,505.000 12,274 022 PAVEMENT MARKER EA 17.0000 4,590.00 177.000 3,009 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499404 TIME 09:20 AM ESTIMATE NO. 08 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 03/13/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 06/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 207,392.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,128,467.91 SUBTOTAL AMOUNT EARNED 0.00 1,335,860.55 ORIGINAL CONTRACT AMOUNT 1,383,841.00 TOTAL WORK COMPLETED 0.00 1,335,860.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -390.51 TOTAL 0.00 1,335,470.04 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 05/31/11 35 09/21/11 07/15/11 03/13/13 34 378 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/13