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 09/19/13 EST. NO.11 TIME 10:19 AM R.E. NAME: RINARD, WAYNE 02-2E2004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0030 10,726.56 E.W. @ U.P (+) 081713 N 0030 0 0031 5,469.36 082413 N 0031 0 0032 3,724.60 083113 N 0033 0 0033 1,082.28 090713 N 0034 0 003 0001 11,470.00 E.W. @ L.S.(+) 083013 N 0001 0 32,472.80 TOTAL THIS ESTIMATE 109,693.25 TOTAL PREVIOUS ESTIMATE 142,166.05 TOTAL TO DATE 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 09/19/13 EST. NO.11 TIME 10:19 AM R.E. NAME: RINARD, WAYNE 02-2E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -5,000.00 08 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2004 TIME 10:19 AM ESTIMATE NO. 11 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 02-TRI-299-19.2/19.6 ----------------- R BROWN CONSTRUCTION CO INC IN TRINITY COUNTY ABOUT 8 MILES P O BOX 406 EAST OF BURNT RANCH FROM 0.3 MILE WILLOW CREEK CA 95573 WEST TO 0.2 MILE EAST OF SWEDE CREEK ROAD FED. AID NO. HSNH-P299(166)E CONSTRUCT RETAINING WALL PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,360.00 367.000 1,468 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.110 275.00 1.000 2,500 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.0000 600.00 150.000 600 005 TEMPORARY SILT FENCE LF 4.0000 600.00 60.000 240 006 TEMPORARY CHECK DAM LF 5.0000 1,000.00 40.000 200 007 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 625.00 3.000 375 008 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,840.00 0.000 0 (POLYMER STABILIZED FIBER MATRIX) 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.140 140.00 1.000 1,000 010 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.194 582.00 1.000 3,000 011 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.110 4,950.00 1.000 45,000 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.110 1,650.00 1.000 15,000 013 REMOVE MARKER EA 50.0000 100.00 3.000 150.00 3.000 150 014 REMOVE METAL BEAM GUARD RAILING LF 7.5000 1,275.00 170.000 1,275.00 170.000 1,275 015 REMOVE DELINEATOR EA 50.0000 150.00 1.000 50 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 4,500.00 300.000 4,500 017 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.140 140.00 1.000 1,000 018 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 019 ROADWAY EXCAVATION CY 8.0000 21,600.00 2,695.000 21,560 020 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 021 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 57.5000 13,915.00 242.000 13,915 (F) 022 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 120.0000 2,400.00 20.000 2,400 (F) PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2004 TIME 10:19 AM ESTIMATE NO. 11 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EARTH RETAINING STRUCTURE SQFT 41.0000 4,100.00 110.000 4,510 (GUARD RAILING) 024 SOIL NAIL ASSEMBLY LF 56.0000 162,288.00 2,898.000 162,288 025 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 3,000.00 124.350 3,730.50 124.350 3,730 026 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 5,610.0000 5,049.00 0.900 5,049 (ACRE) 027 CLASS 2 AGGREGATE BASE CY 52.5000 61,425.00 1,111.850 58,372 028 HOT MIX ASPHALT (TYPE A) TON 128.0000 253,440.00 1,893.050 242,310.40 1,893.050 242,310 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 5,000.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 50.0000 1,500.00 29.400 1,470.00 29.400 1,470 (MISCELLANEOUS AREA) 031 TACK COAT TON 1,100.0000 2,860.00 1.990 2,189.00 1.990 2,189 032 STRUCTURAL CONCRETE, SOIL NAIL WALL CY 1,013.0000 87,118.00 101.000 102,313 033 MINOR CONCRETE (MINOR STRUCTURE) CY 750.0000 8,625.00 9.450 7,087 (F) 034 ARCHITECTURAL TREATMENT SQFT 6.5000 15,249.00 2,346.000 15,249 (F) (SIMULATED STONE) 035 BAR REINFORCING STEEL (RETAINING WALL) LB 2.7500 44,288.75 16,105.000 44,288 (F) 036 SHOTCRETE CY 1,527.0000 74,823.00 49.000 74,823 (F) 037 24" CORRUGATED STEEL PIPE (.109" THICK) LF 86.0000 70,520.00 817.000 70,262 038 24" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 039 ROCK SLOPE PROTECTION CY 170.0000 510.00 4.900 833 (BACKING NO. 2, METHOD B) 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,290.00 2,145.000 4,290 (F) 041 DELINEATOR (CLASS 2) EA 50.0000 1,400.00 28.000 1,400.00 28.000 1,400 042 MILEPOST MARKER EA 50.0000 50.00 1.000 50.00 1.000 50 043 MARKER (CULVERT) EA 50.0000 400.00 8.000 400.00 8.000 400 044 OBJECT MARKER (TYPE P) EA 100.0000 400.00 4.000 400.00 4.000 400 045 METAL BEAM GUARD RAILING (STEEL POST) LF 30.2500 35,090.00 1,112.500 33,653.13 1,112.500 33,653 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 28,140.00 525.210 35,189.07 525.210 35,189 047 TRANSITION RAILING (TYPE WB) EA 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 048 MODIFIED TRANSITION RAILING (TYPE WB) EA 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600 049 INTERMEDIATE ANCHOR ASSEMBLY EA 770.0000 2,310.00 3.000 2,310.00 3.000 2,310 (MODIFIED TYPE SFT) PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2004 TIME 10:19 AM ESTIMATE NO. 11 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 770.0000 3,080.00 4.000 3,080.00 4.000 3,080 051 CONCRETE BARRIER (TYPE 60D) (MODIFIED) LF 176.0000 38,720.00 220.000 38,720 (F) 052 CONCRETE BARRIER (TYPE 60) (MODIFIED) LF 176.0000 2,640.00 15.000 2,640 053 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,280.00 4,380.000 4,818.00 4,380.000 4,818 (SPRAYABLE) 054 PAVEMENT MARKER EA 27.5000 3,850.00 140.000 3,850.00 140.000 3,850 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2004 TIME 10:19 AM ESTIMATE NO. 11 BID OPENING 08/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,212.10 1,055,008.48 ADJUSTMENT OF COMPENSATION 0.00 40,000.00 EXTRA WORK 32,472.80 102,166.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,684.90 1,197,174.53 055 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000 ORIGINAL CONTRACT AMOUNT 1,116,110.75 TOTAL WORK COMPLETED 389,684.90 1,252,174.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 389,684.90 1,247,174.53 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 09/28/11 95 05/07/12 10/28/11 09/23/13 100 369 10 0 96% 95% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13