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 08/23/11 EST. NO.01 TIME 04:23 PM R.E. NAME: RINARD, WAYNE 02-2E6704 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 04:23 PM R.E. NAME: RINARD, WAYNE 02-2E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6704 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 02-SIS-97-R11.5/17.0 ----------------- TULLIS INC IN SISKIYOU AND TRINITY COUNTIES P O BOX 493416 ON TRE 97 FROM YELLOW BUTTE ROAD REDDING CA 96049 TO 0.5 MILE NORTH OF DEER MOUNTAIN ROAD AND ON TRE 299 FROM STEEL BRIDGE ROAD TO 1.4 MILES WEST OF FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.270 108.00 0.270 108.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,265.0000 4,265.00 0.580 2,473.70 0.580 2,473.70 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.270 40,500.00 0.270 40,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.270 3,375.00 0.270 3,375.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,840.00 1,451.670 5,806.68 1,451.670 5,806.68 007 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 5,280.00 1,916.000 5,269.00 1,916.000 5,269.00 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 16,000.00 0.000 0.00 009 ADJUST METAL BEAM GUARD RAILING LF 6.1500 25,399.50 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0500 7,120.50 634.000 3,201.70 634.000 3,201.70 011 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.000 0.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 114,240.00 0.000 0.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 624,750.00 413.630 101,339.35 413.630 101,339.35 014 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,453,500.00 4,695.880 446,108.60 4,695.880 446,108.60 015 DATA CORE LS 2,500.0000 2,500.00 0.270 675.00 0.270 675.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 5,280.00 0.000 0.00 017 TACK COAT TON 1.0000 65.00 9.080 9.08 9.080 9.08 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 0.000 0.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,675.00 0.000 0.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,874.00 0.000 0.00 (RECESSED) 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 31,140.00 0.000 0.00 (SPRAYABLE) 022 PAVEMENT MARKER EA 6.5000 29,705.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6704 TIME 04:23 PM ESTIMATE NO. 01 BID OPENING 02/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 609,541.11 609,541.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 609,541.11 609,541.11 ORIGINAL CONTRACT AMOUNT 2,513,534.00 TOTAL WORK COMPLETED 609,541.11 609,541.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,541.11 609,541.11 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 03/15/11 30 08/15/11 08/15/11 10/21/11 5 0 0 0 24% 17% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11