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 12/17/12 EST. NO.05 TIME 10:17 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 --------------------------------------------------------------------------- 001 0013 1,254.49 E.W. @ U.P (+) 110912 N 0013 0 002 0001 41,309.19 E.W. @ L.S.(+) 110612 N 1001 0 0002 -8,687.00 A.C. @ U.P.(-) 110712 N 1002 0 33,876.68 TOTAL THIS ESTIMATE 27,356.92 TOTAL PREVIOUS ESTIMATE 61,233.60 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 12/17/12 EST. NO.05 TIME 10:17 AM R.E. NAME: RINARD, WAYNE 02-3E8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8204 TIME 10:17 AM ESTIMATE NO. 05 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 11/07/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 12/17/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0 004 TEMPORARY CHECK DAM LF 5.0000 250.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000 008 TEMPORARY RAILING (TYPE K) LF 10.5000 3,990.00 120.000 1,260 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 500.0000 1,000.00 0.000 0 010 REMOVE METAL BEAM GUARD RAILING LF 16.5000 1,254.00 0.000 0 011 ADJUST METAL BEAM GUARD RAILING LF 9.0000 11,340.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.1500 18,447.00 2,580.000 18,447 013 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 014 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 016 ROCK EXCAVATION CY 28.0000 358,400.00 12,800.000 358,400 017 DRILL HOLE (PRESPLITTING) LF 15.0000 69,000.00 0.000 0 018 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 10,800.0000 6,480.00 0.600 6,480 (ACRE) 019 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 21,450.00 390.000 21,450 020 HOT MIX ASPHALT (TYPE A) TON 153.2500 139,457.50 875.400 134,155 021 HOT MIX ASPHALT (OPEN GRADED) TON 190.0000 49,400.00 265.900 50,521 022 TACK COAT TON 850.0000 850.00 1.000 850 PROGRAM CAS145 PAGE 2 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8204 TIME 10:17 AM ESTIMATE NO. 05 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 11/07/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 12/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SMALL-ROCK SLOPE PROTECTION CY 97.5000 8,580.00 88.000 8,580 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0 025 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,950.00 3,300.000 4,950 (SPRAYABLE) 026 PAVEMENT MARKER EA 32.0000 2,752.00 86.000 2,752 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8204 TIME 10:17 AM ESTIMATE NO. 05 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 11/07/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 12/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 675,845.05 ADJUSTMENT OF COMPENSATION -8,687.00 -8,687.00 EXTRA WORK 42,563.68 69,920.60 SUBTOTAL AMOUNT EARNED 33,876.68 737,078.65 ORIGINAL CONTRACT AMOUNT 775,100.50 TOTAL WORK COMPLETED 33,876.68 737,078.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 43,876.68 726,078.65 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 06/19/12 40 07/30/12 07/16/12 11/07/12 38 43 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/12