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 05/24/11 EST. NO.04 TIME 12:39 PM R.E. NAME: RINARD, WAYNE 02-2E2604 --------------------------------------------------------------------------- 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 0001 19,371.84 E.W. @ U.P (+) 102110 N 1123 0 19,371.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,371.84 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 05/24/11 EST. NO.04 TIME 12:39 PM R.E. NAME: RINARD, WAYNE 02-2E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2604 TIME 12:39 PM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-26.1/36.9 ----------------------- PAVEMENT COATINGS CO IN TRINITY COUNTY NEAR BIG BAR FROM 10240 SAN SEVAINE WAY 2.9 MILES WEST OF MANZANITA CREEK MIRA LOMA CA 91752 BRIDGE TO NORTH FORK TRINITY RIVER BRIDGE FED. AID NO. N O N E HOT IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 9,900.0000 9,900.00 0.170 1,683.00 1.000 9,900.00 03 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.250 218.75 1.000 875.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,531.0000 4,531.00 0.250 1,132.75 1.000 4,531.00 05 TRAFFIC CONTROL SYSTEM LS 211,000.0000 211,000.00 0.170 35,870.00 1.000 211,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,740.0000 8,740.00 0.170 1,485.80 1.000 8,740.00 07 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 31,840.00 2,229.000 35,664.00 08 RECONSTRUCT TERMINAL SYSTEM EA 2,300.0000 13,800.00 6.000 13,800.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 680.0000 10,200.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 980.0000 54,880.00 0.000 0.00 12 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 13 DATA CORE LS 11,000.0000 11,000.00 0.750 8,250.00 1.000 11,000.00 14 MOBILIZATION, DEMOBILIZATION, LS 168,850.0000 168,850.00 0.170 28,704.50 1.000 168,850.00 AND FINAL CLEANUP 15 THERMOPLASTIC PAVEMENT MARKING SQFT 6.9000 2,794.50 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,200.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 9.0800 41,949.60 0.000 0.00 (RETROREFLECTIVE-RECESSED) 18 TRAFFIC MONITORING STATION LS 7,200.0000 7,200.00 0.000 0.00 19 RECYCLED ASPHALT PAVEMENT SQYD 8.5500 1,214,100.00 45,572.450 389,644.45 20 RECYCLING AGENT TON 1,090.0000 185,300.00 11.750 12,807.50 21 CORRECTIVE HMA TON 108.0000 394,200.00 500.350 54,037.80 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2604 TIME 12:39 PM ESTIMATE NO. 04 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 05/20/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,094.80 922,599.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,371.84 19,371.84 SUBTOTAL AMOUNT EARNED 98,466.64 941,971.59 ORIGINAL CONTRACT AMOUNT 2,408,110.10 TOTAL WORK COMPLETED 98,466.64 941,971.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,466.64 941,971.59 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 06/02/10 35 08/10/10 08/10/10 07/04/11 32 164 0 0 83% 91% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/24/10. RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11