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 09/22/11 EST. NO.02 TIME 10:16 AM 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 --------------------------------------------------------------------------- 001 0001 29,103.28 E.W. @ U.P (+) 091011 N 1111 0 29,103.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,103.28 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 09/22/11 EST. NO.02 TIME 10:16 AM 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6704 TIME 10:16 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/22/11 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 0.440 176.00 0.710 284.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,265.0000 4,265.00 0.130 554.45 0.710 3,028.15 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.440 66,000.00 0.710 106,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.440 5,500.00 0.710 8,875.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,840.00 511.330 2,045.32 1,963.000 7,852.00 007 REMOVE ASPHALT CONCRETE DIKE LF 2.7500 5,280.00 1,916.000 5,269.00 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 16,000.00 1,144.000 18,304.00 1,144.000 18,304.00 009 ADJUST METAL BEAM GUARD RAILING LF 6.1500 25,399.50 4,550.000 27,982.50 4,550.000 27,982.50 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0500 7,120.50 1,214.190 6,131.66 1,848.190 9,333.36 011 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.710 781.00 0.710 781.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 114,240.00 3,493.640 83,847.36 3,493.640 83,847.36 013 REPLACE ASPHALT CONCRETE SURFACING CY 245.0000 624,750.00 2,005.080 491,244.60 2,418.710 592,583.95 014 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,453,500.00 11,107.870 1,055,247.65 15,803.750 1,501,356.25 015 DATA CORE LS 2,500.0000 2,500.00 0.440 1,100.00 0.710 1,775.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 5,280.00 2,000.000 5,500.00 2,000.000 5,500.00 017 TACK COAT TON 1.0000 65.00 33.950 33.95 43.030 43.03 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 12,000.00 6.000 12,000.00 6.000 12,000.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,675.00 827.000 4,548.50 827.000 4,548.50 020 THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 5,874.00 0.000 0.00 (RECESSED) 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 31,140.00 174,044.000 31,327.92 174,044.000 31,327.92 (SPRAYABLE) 022 PAVEMENT MARKER EA 6.5000 29,705.00 4,583.000 29,789.50 4,583.000 29,789.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6704 TIME 10:16 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,842,114.41 2,451,655.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,103.28 29,103.28 SUBTOTAL AMOUNT EARNED 1,871,217.69 2,480,758.80 ORIGINAL CONTRACT AMOUNT 2,513,534.00 TOTAL WORK COMPLETED 1,871,217.69 2,480,758.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,871,217.69 2,480,758.80 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 09/26/11 24 2 0 0 95% 80% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11