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 10/09/12 EST. NO.02 TIME 09:04 AM R.E. NAME: RINARD, WAYNE 02-3E8704 --------------------------------------------------------------------------- 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 10/09/12 EST. NO.02 TIME 09:04 AM R.E. NAME: RINARD, WAYNE 02-3E8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8704 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/09/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-299-18.3/20.2 ---------------------------------- DARREN TAYLOR CONSTRUCTION IN SHASTA COUNTY AT SHASTA FROM 5750 PLEASANT VIEW DRIVE 0.1 MILE WEST OF TRINITY ALLEY TO ANDERSON CA 96007 0.1 MILE WEST OF IRON MOUNTAIN ROAD 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.370 3,256.00 1.000 8,800 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 22.5000 6,525.00 1.000 22.50 288.000 6,480 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,336.00 249.500 1,147.70 1,396.000 6,421 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 2,940.00 682.000 2,046 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 SHOULDER BACKING TON 37.0000 18,500.00 24.020 888.74 408.900 15,129 011 REPLACE ASPHALT CONCRETE SURFACING CY 279.0000 80,910.00 284.000 79,236 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 425,700.00 25.000 2,750.00 3,886.000 427,460 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 014 TACK COAT TON 1,000.0000 14,000.00 3.150 3,150.00 13.150 13,150 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6500 8,136.00 173.500 980.28 1,536.000 8,678 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 18,326.00 36,201.000 17,738 (SPRAYABLE) 017 PAVEMENT MARKER EA 9.0000 8,730.00 959.000 8,631 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8704 TIME 09:04 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/28/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,815.22 624,470.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,815.22 624,470.79 ORIGINAL CONTRACT AMOUNT 628,603.00 TOTAL WORK COMPLETED 20,815.22 624,470.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 9,815.22 613,470.79 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 05/14/12 30 08/02/12 08/02/12 08/28/12 19 0 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/12