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 07/22/10 EST. NO.02 TIME 03:17 PM R.E. NAME: RINARD, WAYNE 02-1E4904 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.02 TIME 03:17 PM R.E. NAME: RINARD, WAYNE 02-1E4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4904 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 02-TRI-299-10.6/42.7 ----------------- MERCER FRASER COMPANY IN TRINITY COUNTY AT VARIOUS P O BOX 1006 LOCATIONS FROM 0.1 MILE EAST OF EUREKA CA 955021006 HENNESSEY ROAD TO 0.6 MILE WEST OF CANYON CREEK BRIDGE FED. AID NO. N O N E PAVE TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 0.733 1,832.50 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 1,300.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 4.0000 680.00 40.000 160.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 07 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.157 628.00 0.907 3,628.00 08 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.600 24,000.00 0.600 24,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.467 1,167.50 0.600 1,500.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,500.00 0.000 0.00 11 REMOVE CULVERT LF 45.0000 4,950.00 20.800 936.00 103.800 4,671.00 12 REMOVE HEADWALL EA 460.0000 2,760.00 6.000 2,760.00 13 RESET ROADSIDE SIGN EA 300.0000 300.00 0.000 0.00 14 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.600 600.00 0.600 600.00 15 ROADWAY EXCAVATION CY 23.0000 30,820.00 300.000 6,900.00 300.000 6,900.00 16 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.600 1,500.00 0.600 1,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 12.0000 14,040.00 0.000 0.00 18 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,000.0000 3,000.00 0.000 0.00 19 HOT MIX ASPHALT (TYPE A) TON 98.0000 364,560.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 3,600.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 30.0000 5,400.00 0.000 0.00 (MISCELLANEOUS AREA) 22 TACK COAT TON 500.0000 850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4904 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 8,030.00 7.310 8,041.00 F) 24 MINOR CONCRETE (BACKFILL) CY 325.0000 4,225.00 1.200 390.00 12.800 4,160.00 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 930.00 0.000 0.00 (0.063"-UNFRAMED) 26 ROADSIDE SIGN - ONE POST EA 210.0000 3,360.00 0.000 0.00 27 18" CORRUGATED STEEL PIPE (.109" THICK) LF 45.0000 5,400.00 20.800 936.00 114.700 5,161.50 28 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,346.00 1,673.000 3,346.00 F) 29 DELINEATOR (CLASS 2) EA 46.0000 1,012.00 0.000 0.00 30 MARKER (CULVERT) EA 46.0000 322.00 0.000 0.00 31 OBJECT MARKER (TYPE L) EA 50.0000 100.00 0.000 0.00 32 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 7,000.00 0.000 0.00 33 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 0.000 0.00 34 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,730.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4904 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,157.50 69,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,157.50 69,985.00 ORIGINAL CONTRACT AMOUNT 540,865.00 TOTAL WORK COMPLETED 39,157.50 69,985.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,157.50 69,985.00 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 04/20/10 45 06/01/10 06/04/10 08/17/10 30 2 3 2 13% 58% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10