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.02 TIME 10:13 AM R.E. NAME: RINARD, WAYNE 02-3E9104 --------------------------------------------------------------------------- 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.02 TIME 10:13 AM R.E. NAME: RINARD, WAYNE 02-3E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9104 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 02/29/12 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-VAR ----------------- NORTHWEST PAVING IN TRI & SIS CO. ON RTE 3 FRM 0.4 8115 SECLUDED VALLEY DRIVE MI SO OF AIRPORT RD TO 0.1 MI NO REDDING CA 96001 OF RUSH CREEK RD & ON RTE 89 FRM 0.5 MI SO OF BROADWAY AVE TO 0.3 MI SO OF MT. SHASTA BLVD. FED. AID NO. N O N E THIN BLANKET OVERLAY CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.660 990.00 0.830 1,245.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 28,650.0000 28,650.00 0.200 5,730.00 0.750 21,487.50 004 TRAFFIC CONTROL SYSTEM LS 119,460.0000 119,460.00 0.660 78,843.60 0.830 99,151.80 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.660 3,300.00 0.830 4,150.00 006 REMOVE METAL BEAM GUARD RAILING LF 5.0000 7,150.00 1,400.000 7,000.00 1,400.000 7,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,780.00 2,290.000 4,580.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,900.00 583.000 5,830.00 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 010 SHOULDER BACKING TON 49.0000 20,090.00 290.360 14,227.64 290.360 14,227.64 011 SAND COVER (SEAL) TON 25.0000 10,750.00 280.900 7,022.50 280.900 7,022.50 012 MODIFIED BINDER TON 1,075.0000 548,250.00 401.270 431,365.25 401.270 431,365.25 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 54,000.00 40.040 30,030.00 40.040 30,030.00 014 SCREENINGS (MEDIUM, HOT-APPLIED) TON 55.0000 189,200.00 3,003.160 165,173.80 3,003.160 165,173.80 015 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 292,800.00 434.200 132,431.00 1,005.200 306,586.00 016 HOT MIX ASPHALT (TYPE A) TON 120.0000 314,400.00 2,461.990 295,438.80 2,461.990 295,438.80 017 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 018 TACK COAT TON 1,100.0000 13,200.00 11.600 12,760.00 11.600 12,760.00 019 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 35,750.00 1,412.500 35,312.50 1,412.500 35,312.50 020 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 4.000 8,800.00 4.000 8,800.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,160.00 0.000 0.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 54,250.00 0.000 0.00 (SPRAYABLE, 2-COAT) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9104 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 02/29/12 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 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 54,600.00 0.000 0.00 (SPRAYABLE) 024 PAVEMENT MARKER EA 7.0000 27,300.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY ROADSIDE WEATHER INFORMATION LS 22,500.0000 22,500.00 1.000 22,500.00 1.000 22,500.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9104 TIME 10:13 AM ESTIMATE NO. 02 BID OPENING 02/29/12 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 1,252,725.09 1,476,335.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,252,725.09 1,476,335.79 ORIGINAL CONTRACT AMOUNT 1,838,290.00 TOTAL WORK COMPLETED 1,252,725.09 1,476,335.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,242,725.09 1,466,335.79 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 04/27/12 30 07/09/12 07/09/12 08/23/12 25 6 0 0 79% 83% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12