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 09/09/11 EST. NO.09 TIME 12:40 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 09/09/11 EST. NO.09 TIME 12:40 PM R.E. NAME: RINARD, WAYNE 02-1E4904 --------------------------------------------------------------------------- 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 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 05 CERTIFIED PAYROLLS 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4904 TIME 12:40 PM ESTIMATE NO. 09 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 11/29/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/09/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 1,300.00 225.000 450.00 005 TEMPORARY CHECK DAM LF 4.0000 680.00 40.000 160.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 007 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 008 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,500.00 700.000 3,500.00 011 REMOVE CULVERT LF 45.0000 4,950.00 103.800 4,671.00 012 REMOVE HEADWALL EA 460.0000 2,760.00 6.000 2,760.00 013 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 014 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 015 ROADWAY EXCAVATION CY 23.0000 30,820.00 1,334.000 30,682.00 016 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 12.0000 14,040.00 1,170.000 14,040.00 018 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,000.0000 3,000.00 3.333 9,999.00 019 HOT MIX ASPHALT (TYPE A) TON 98.0000 364,560.00 3,487.300 341,755.40 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 30.0000 3,600.00 120.000 3,600.00 021 PLACE HOT MIX ASPHALT SQYD 30.0000 5,400.00 180.000 5,400.00 (MISCELLANEOUS AREA) 022 TACK COAT TON 500.0000 850.00 1.700 850.00 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4904 TIME 12:40 PM ESTIMATE NO. 09 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 11/29/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 8,030.00 7.310 8,041.00 (F) 024 MINOR CONCRETE (BACKFILL) CY 325.0000 4,225.00 12.800 4,160.00 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 930.00 52.550 788.25 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 210.0000 3,360.00 15.000 3,150.00 027 18" CORRUGATED STEEL PIPE (.109" THICK) LF 45.0000 5,400.00 114.700 5,161.50 028 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,346.00 1,673.000 3,346.00 (F) 029 DELINEATOR (CLASS 2) EA 46.0000 1,012.00 22.000 1,012.00 030 MARKER (CULVERT) EA 46.0000 322.00 7.000 322.00 031 OBJECT MARKER (TYPE L) EA 50.0000 100.00 2.000 100.00 032 METAL BEAM GUARD RAILING (STEEL POST) LF 28.0000 7,000.00 250.000 7,000.00 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 4.000 10,400.00 034 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,730.00 6,210.000 6,210.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E4904 TIME 12:40 PM ESTIMATE NO. 09 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 11/29/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 523,108.15 ADJUSTMENT OF COMPENSATION 0.00 -16,425.18 EXTRA WORK 0.00 98,941.91 SUBTOTAL AMOUNT EARNED 0.00 605,624.88 ORIGINAL CONTRACT AMOUNT 540,865.00 TOTAL WORK COMPLETED 0.00 605,624.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 605,624.88 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 04/20/10 45 06/01/10 06/04/10 11/29/10 54 67 9 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/11