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 08/22/12 EST. NO.01 TIME 09:56 AM R.E. NAME: RINARD, WAYNE 02-3E8204 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 09:56 AM R.E. NAME: RINARD, WAYNE 02-3E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 02-TRI-299-36.6/36.8 ----------------- R BROWN CONSTRUCTION COMPANY IN TRINITY COUNTY NEAR HELENA FROM INC 0.3 MILE TO 0.1 MILE WEST OF NORTH P O BOX 406 FORK TRINITY RIVER BRIDGE WILLOW CREEK CA 95573 FED. AID NO. ACNH-P299(169)E ROADWAY WIDENING, GUARDRAIL REHAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.400 600.00 0.400 600.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0.00 004 TEMPORARY CHECK DAM LF 5.0000 250.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.400 20,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200.00 008 TEMPORARY RAILING (TYPE K) LF 10.5000 3,990.00 0.000 0.00 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 1,000.00 0.000 0.00 010 REMOVE METAL BEAM GUARD RAILING LF 16.5000 1,254.00 0.000 0.00 011 ADJUST METAL BEAM GUARD RAILING LF 9.0000 11,340.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1500 18,447.00 0.000 0.00 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 014 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 016 ROCK EXCAVATION CY 28.0000 358,400.00 5,880.000 164,640.00 5,880.000 164,640.00 017 DRILL HOLE (PRESPLITTING) LF 15.0000 69,000.00 0.000 0.00 018 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 10,800.0000 6,480.00 0.000 0.00 (ACRE) 019 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 21,450.00 0.000 0.00 020 HOT MIX ASPHALT (TYPE A) TON 153.2500 139,457.50 0.000 0.00 021 HOT MIX ASPHALT (OPEN GRADED) TON 190.0000 49,400.00 0.000 0.00 022 TACK COAT TON 850.0000 850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 SMALL-ROCK SLOPE PROTECTION CY 97.5000 8,580.00 0.000 0.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 025 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,950.00 0.000 0.00 (SPRAYABLE) 026 PAVEMENT MARKER EA 32.0000 2,752.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 196,065.00 196,065.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 196,065.00 196,065.00 ORIGINAL CONTRACT AMOUNT 775,100.50 TOTAL WORK COMPLETED 196,065.00 196,065.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,065.00 196,065.00 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 06/19/12 40 07/30/12 07/13/12 09/24/12 16 11 0 0 23% 40% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12