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 10/14/13 EST. NO.03 TIME 02:14 PM R.E. NAME: RINARD, WAYNE 02-3E7104 --------------------------------------------------------------------------- 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 10/14/13 EST. NO.03 TIME 02:14 PM R.E. NAME: RINARD, WAYNE 02-3E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 03 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7104 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/14/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-TRI-36-R30.4/R30.7 ---------------------------------- STEVE MANNING CONSTRUCTION INC IN TRINITY COUNTY ABOUT 12 MILES P O BOX 491660 EAST OF FOREST GLEN FROM 1.7 MILES REDDING CA 96049 TO 2.1 MILES EAST OF ROUTE 3 FED. AID NO. HSST-S036(96)E PLACE HMA AND HORIZONTAL CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.270 405.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.140 259.00 1.000 1,850 003 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.270 12,150.00 1.000 45,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.270 1,485.00 1.000 5,500 005 TEMPORARY FLASHING BEACON SYSTEM LS 7,500.0000 7,500.00 0.270 2,025.00 1.000 7,500 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.270 675.00 1.000 2,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 008 TEMPORARY CHECK DAM LF 18.0000 1,800.00 100.000 1,800 009 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 280.00 2.000 280 010 TEMPORARY FIBER ROLL LF 6.0000 24,000.00 250.000 1,500.00 3,697.000 22,182 011 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 1.000 700 012 ASBESTOS COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.270 945.00 1.000 3,500 013 TREATED WOOD WASTE LB 10.0000 1,000.00 100.000 1,000.00 100.000 1,000 014 DUST CONTROL PLAN LS 13,500.0000 13,500.00 0.270 3,645.00 1.000 13,500 (NATURALLY OCCURING ASBESTOS) 015 ABANDON CULVERT (LF) LF 19.0000 1,178.00 62.000 1,178 016 REMOVE MARKER EA 10.0000 50.00 5.000 50 017 REMOVE ROADSIDE SIGN EA 30.0000 60.00 2.000 60 018 REMOVE DRAINAGE FACILITY (EA) EA 1,750.0000 1,750.00 1.000 1,750 019 REMOVE DELINEATOR EA 30.0000 120.00 4.000 120 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 4,200.00 134.500 4,035 021 CLEARING AND GRUBBING (LS) LS 27,600.0000 27,600.00 0.270 7,452.00 1.000 27,600 022 DEVELOP WATER SUPPLY LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 10/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7104 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 15.9200 226,064.00 982.550 15,642.20 15,077.000 240,025 024 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2200 9,526.00 43,300.000 9,526 (SQFT) 025 HYDROSEED SQFT 0.1500 17,250.00 115,000.000 17,250 026 CLASS 2 AGGREGATE BASE (CY) CY 64.0000 48,640.00 20.000 1,280.00 780.000 49,920 027 HOT MIX ASPHALT (TYPE A) TON 125.0000 163,750.00 142.880 17,860.00 1,292.880 161,610 028 PLACE HOT MIX ASPHALT SQYD 50.0000 1,250.00 24.100 1,205 (MISCELLANEOUS AREA) 029 TACK COAT TON 2,200.0000 2,200.00 0.510 1,122.00 0.510 1,122 030 MINOR CONCRETE (MINOR STRUCTURE) CY 950.0000 3,610.00 3.800 3,610 (F) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 325.00 0.000 0 (0.080"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400.00 1.000 400 033 24" PLASTIC PIPE LF 90.0000 8,910.00 98.100 8,829 034 18" CORRUGATED STEEL PIPE (.109" THICK) LF 92.0000 2,116.00 25.700 2,364 035 24" CORRUGATED STEEL PIPE (.109" THICK) LF 110.0000 5,610.00 50.200 5,522 036 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 70.0000 8,400.00 118.900 8,323 (.109" THICK) 037 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 4,720.00 58.900 4,712 (.109" THICK) 038 18" ANCHOR ASSEMBLY EA 300.0000 1,500.00 5.000 1,500 039 24" ANCHOR ASSEMBLY EA 400.0000 1,200.00 3.000 1,200 040 36" PRECAST CONCRETE PIPE INLET LF 96.0000 1,152.00 11.500 1,104 041 ROCK SLOPE PROTECTION CY 110.0000 880.00 8.000 880 (FACING, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 340.00 34.000 340 043 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,322.00 1,161.000 2,322 (F) 044 DELINEATOR (CLASS 2) EA 50.0000 2,200.00 35.000 1,750.00 35.000 1,750 045 MILEPOST MARKER EA 50.0000 450.00 9.000 450.00 9.000 450 046 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 4.000 200 047 OBJECT MARKER (TYPE L-1) EA 50.0000 100.00 2.000 100.00 2.000 100 048 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 8,750.00 381.000 9,525 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 9,600.00 4.000 9,600 PROGRAM CAS145 PAGE 3 DATE 10/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7104 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,968.00 4,128.000 4,953 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 10/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7104 TIME 02:14 PM ESTIMATE NO. 03 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,345.20 696,448.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 75,345.20 696,448.84 ORIGINAL CONTRACT AMOUNT 686,521.00 TOTAL WORK COMPLETED 75,345.20 696,448.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 69,345.20 690,448.84 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 05/06/13 45 08/01/13 06/05/13 10/02/13 42 41 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/13