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 08/29/11 EST. NO.08 TIME 12:17 PM 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 08/29/11 EST. NO.08 TIME 12:17 PM R.E. NAME: RINARD, WAYNE 02-1E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LIQUIDATED DEDUCTION -28,500.00 04 31 DAYS LIQUIDATED -58,900.00 05 46 DAYS @1900/DAY 87,400.00 08 87,400.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 044 -14,257.51 01 OVERBID ITEM NO. 044 -7,128.75 02 OVERBID ITEM NO. 044 -5,703.00 03 OVERBID ITEM NO. 044 -1,425.76 04 0.00 -28,515.02 TOTAL DEDUCTIONS 87,400.00 -28,515.02 PROGRAM CAS145 PAGE 1 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6004 TIME 12:17 PM ESTIMATE NO. 08 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 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/29/11 LOCATION RERUN SUPPLEMENTAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 005 TEMPORARY MULCH SQYD 4.0000 1,200.00 300.000 1,200.00 006 TEMPORARY FIBER ROLL LF 4.7500 1,520.00 320.000 1,520.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 008 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 009 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 011 REMOVE METAL BEAM GUARD RAILING LF 5.0000 2,450.00 550.000 2,750.00 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,420.00 1,661.000 3,322.00 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 38,478.30 50,684.000 35,478.80 014 REMOVE POLYESTER CONCRETE EXPANSION DAM SQFT 20.0000 2,100.00 105.000 2,100.00 SURFACE 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 4,800.00 312.500 4,687.50 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 5,560.00 1,628.300 6,513.20 017 REMOVE UNSOUND CONCRETE CF 83.0000 33,366.00 25.000 2,075.00 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 6,223.80 30,738.000 6,147.60 019 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000.00 020 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000.00 021 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 022 HOT MIX ASPHALT (TYPE A) TON 130.0000 42,900.00 377.000 49,010.00 PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6004 TIME 12:17 PM ESTIMATE NO. 08 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 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE B) TON 130.0000 104,650.00 875.000 113,750.00 024 TACK COAT TON 600.0000 1,800.00 3.000 1,800.00 025 CLEAN EXPANSION JOINT LF 21.0000 4,599.00 219.000 4,599.00 026 RAPID SETTING CONCRETE (PATCH) CF 52.0000 20,904.00 0.000 0.00 027 REPAIR SPALLED SURFACE AREA SQFT 107.0000 17,441.00 203.000 21,721.00 028 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 152,394.00 2,559.160 168,904.56 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.2500 38,898.75 31,119.000 38,898.75 (F) 030 POLYESTER CONCRETE EXPANSION DAM CF 365.0000 4,745.00 13.000 4,745.00 031 BONDED JOINT SEAL (MR 1") LF 70.0000 7,140.00 101.330 7,093.10 032 BONDED JOINT SEAL (MR 1 1/2") LF 70.0000 3,570.00 48.830 3,418.10 033 JOINT SEAL (MR 2") LF 85.0000 5,610.00 66.500 5,652.50 034 DECK SEAL SQFT 1.2000 51,420.00 42,850.000 51,420.00 035 BRIDGE RAILING (TYPE 1 MODIFIED) LF 250.0000 3,500.00 14.000 3,500.00 036 CONCRETE BARRIER (MODIFIED) LF 91.0000 3,640.00 37.920 3,450.72 037 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 65.0000 2,340.00 36.000 2,340.00 038 TRANSITION RAILING (TYPE WB) EA 3,500.0000 42,000.00 12.000 42,000.00 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 9,000.00 3.000 9,000.00 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 16,000.00 8.000 16,000.00 041 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,000.00 1,053.000 4,212.00 042 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 11,830.00 8,445.000 11,823.00 (SPRAYABLE) 043 PAVEMENT MARKER EA 30.0000 6,600.00 108.000 3,240.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6004 TIME 12:17 PM ESTIMATE NO. 08 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 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 770,121.83 ADJUSTMENT OF COMPENSATION 0.00 54,275.64 EXTRA WORK 0.00 100,946.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 925,344.03 044 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 914,849.85 TOTAL WORK COMPLETED 0.00 1,045,344.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 87,400.00 -28,515.02 TOTAL 87,400.00 1,016,829.01 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 09/30/11 48 206 0 0 100% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/25/10. RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11