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 12/03/12 EST. NO.04 TIME 10:52 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 --------------------------------------------------------------------------- 001 0010 12,339.58 E.W. @ U.P (+) 081512 N 1001 0 002 0002 2,601.46 E.W. @ L.S.(+) 082312 N 1002 0 003 0001 -16,939.68 A.C. @ L.S.(-) 081512 N 1003 0 -1,998.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,998.64 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 12/03/12 EST. NO.04 TIME 10:52 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 RECEIVED CEM2402S 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8704 TIME 10:52 AM ESTIMATE NO. 04 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 12/03/12 LOCATION FINAL ESTIMATE 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 1.000 1,200 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 1.000 8,800 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 22.5000 6,525.00 288.000 6,480 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,336.00 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 2,000 010 SHOULDER BACKING TON 37.0000 18,500.00 408.900 15,129 011 REPLACE ASPHALT CONCRETE SURFACING CY 279.0000 80,910.00 10.660 2,974.14 294.660 82,210 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 425,700.00 225.170 24,768.70 4,111.170 452,228 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 014 TACK COAT TON 1,000.0000 14,000.00 13.150 13,150 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6500 8,136.00 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 12/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8704 TIME 10:52 AM ESTIMATE NO. 04 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 12/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,742.84 652,213.63 ADJUSTMENT OF COMPENSATION -16,939.68 -16,939.68 EXTRA WORK 14,941.04 14,941.04 SUBTOTAL AMOUNT EARNED 25,744.20 650,214.99 ORIGINAL CONTRACT AMOUNT 628,603.00 TOTAL WORK COMPLETED 25,744.20 650,214.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 26,744.20 650,214.99 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 12/03/12