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 01/20/12 EST. NO.08 TIME 03:02 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 --------------------------------------------------------------------------- *** 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 01/20/12 EST. NO.08 TIME 03:02 PM R.E. NAME: RINARD, WAYNE 02-2E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 MISSING 2010 CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 RECEIVD 2010 CEM4401 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 05 CERTIFIED PAYROLLS 4,000.00 08 4,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2604 TIME 03:02 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 07/15/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 01/20/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 9,900.0000 9,900.00 1.000 9,900.00 003 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 1.000 875.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,531.0000 4,531.00 1.000 4,531.00 005 TRAFFIC CONTROL SYSTEM LS 211,000.0000 211,000.00 1.000 211,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,740.0000 8,740.00 1.000 8,740.00 007 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 31,840.00 2,229.000 35,664.00 008 RECONSTRUCT TERMINAL SYSTEM EA 2,300.0000 13,800.00 6.000 13,800.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 680.0000 10,200.00 0.000 0.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 980.0000 54,880.00 0.000 0.00 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 013 DATA CORE LS 11,000.0000 11,000.00 1.000 11,000.00 014 MOBILIZATION, DEMOBILIZATION, LS 168,850.0000 168,850.00 1.000 168,850.00 AND FINAL CLEANUP 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.9000 2,794.50 433.000 2,987.70 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,200.00 171,218.000 34,243.60 (SPRAYABLE) 017 PAVEMENT MARKER EA 9.0800 41,949.60 4,523.000 41,068.84 (RETROREFLECTIVE-RECESSED) 018 TRAFFIC MONITORING STATION LS 7,200.0000 7,200.00 1.000 7,200.00 019 RECYCLED ASPHALT PAVEMENT SQYD 8.5500 1,214,100.00 45,572.450 389,644.45 020 RECYCLING AGENT TON 1,090.0000 185,300.00 11.750 12,807.50 021 CORRECTIVE HMA TON 108.0000 394,200.00 500.350 54,037.80 PROGRAM CAS145 PAGE 2 DATE 01/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2604 TIME 03:02 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 07/15/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 01/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,008,099.89 ADJUSTMENT OF COMPENSATION 0.00 218,749.10 EXTRA WORK 0.00 999,850.01 SUBTOTAL AMOUNT EARNED 0.00 2,226,699.00 ORIGINAL CONTRACT AMOUNT 2,408,110.10 TOTAL WORK COMPLETED 0.00 2,226,699.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 4,000.00 2,226,699.00 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 06/02/10 35 08/10/10 08/10/10 07/15/11 45 189 15 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/12