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 09/22/10 EST. NO.02 TIME 11:10 AM R.E. NAME: RINARD, WAYNE 02-1E6004 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.02 TIME 11:10 AM R.E. NAME: RINARD, WAYNE 02-1E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 044 -14,257.51 01 OVERBID ITEM NO. 044 -7,128.75 02 -7,128.75 -21,386.26 TOTAL DEDUCTIONS -7,128.75 -21,386.26 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6004 TIME 11:10 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 02-TRI-299-43.4/65.8 ----------------- MERCER FRASER COMPANY IN TRINITY COUNTY NEAR WEAVERVILLE P O BOX 1006 AT VARIOUS LOCATIONS FROM CANYON EUREKA CA 955021006 CREEK BRIDGE TO GRASS VALLEY CREEK BRIDGE NO. 05-0010 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.430 430.00 0.550 550.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.300 1,500.00 05 TEMPORARY MULCH SQYD 4.0000 1,200.00 0.000 0.00 06 TEMPORARY FIBER ROLL LF 4.7500 1,520.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.120 240.00 08 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.130 1,950.00 0.670 10,050.00 09 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000.00 0.620 37,200.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.500 1,000.00 0.620 1,240.00 11 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,450.00 0.000 0.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,420.00 1,661.000 3,322.00 13 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 38,478.30 339.000 237.30 48,524.000 33,966.80 14 REMOVE POLYESTER CONCRETE EXPANSION DAM SQFT 20.0000 2,100.00 0.000 0.00 SURFACE 15 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 4,800.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 5,560.00 0.000 0.00 17 REMOVE UNSOUND CONCRETE CF 83.0000 33,366.00 19.000 1,577.00 25.000 2,075.00 18 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 6,223.80 5,335.000 1,067.00 19 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.000 0.00 20 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE A) TON 130.0000 42,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6004 TIME 11:10 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE B) TON 130.0000 104,650.00 0.000 0.00 24 TACK COAT TON 600.0000 1,800.00 0.000 0.00 25 CLEAN EXPANSION JOINT LF 21.0000 4,599.00 0.000 0.00 26 RAPID SETTING CONCRETE (PATCH) CF 52.0000 20,904.00 0.000 0.00 27 REPAIR SPALLED SURFACE AREA SQFT 107.0000 17,441.00 0.000 0.00 28 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 152,394.00 642.000 42,372.00 742.000 48,972.00 29 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 38,898.75 1,334.000 1,667.50 F) 30 POLYESTER CONCRETE EXPANSION DAM CF 365.0000 4,745.00 0.000 0.00 31 BONDED JOINT SEAL (MR 1") LF 70.0000 7,140.00 0.000 0.00 32 BONDED JOINT SEAL (MR 1 1/2") LF 70.0000 3,570.00 0.000 0.00 33 JOINT SEAL (MR 2") LF 85.0000 5,610.00 0.000 0.00 34 DECK SEAL SQFT 1.2000 51,420.00 0.000 0.00 35 BRIDGE RAILING (TYPE 1 MODIFIED) LF 250.0000 3,500.00 0.000 0.00 36 CONCRETE BARRIER (MODIFIED) LF 91.0000 3,640.00 0.000 0.00 37 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 65.0000 2,340.00 0.000 0.00 38 TRANSITION RAILING (TYPE WB) EA 3,500.0000 42,000.00 0.000 0.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 0.000 0.00 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 16,000.00 0.000 0.00 41 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,000.00 0.000 0.00 42 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 11,830.00 0.000 0.00 (SPRAYABLE) 43 PAVEMENT MARKER EA 30.0000 6,600.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6004 TIME 11:10 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,566.30 143,725.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,566.30 143,725.30 44 MOBILIZATION LS 120,000.0000 120,000.00 0.250 30,000.00 0.750 90,000.00 ORIGINAL CONTRACT AMOUNT 914,849.85 TOTAL WORK COMPLETED 107,566.30 233,725.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,128.75 -21,386.26 TOTAL 100,437.55 212,339.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 044 MOBILIZATION 91,484.98 120,000.00 28,515.02 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 06/07/10 50 08/17/10 08/17/10 10/26/10 22 0 0 0 25% 44% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10