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 10/04/12 EST. NO.04 TIME 02:01 PM 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 --------------------------------------------------------------------------- 001 0010 1,359.76 E.W. @ F.A.(+) 071012 N 001 0 0011 1,528.01 071112 N 002 0 2,887.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,887.77 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 10/04/12 EST. NO.04 TIME 02:01 PM R.E. NAME: RINARD, WAYNE 02-3E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 02 CERTIFIED PAYROLLS -1,000.00 03 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9104 TIME 02:01 PM ESTIMATE NO. 04 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 08/24/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/04/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 28,650.0000 28,650.00 1.000 28,650 004 TRAFFIC CONTROL SYSTEM LS 119,460.0000 119,460.00 1.000 119,460 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 006 REMOVE METAL BEAM GUARD RAILING LF 5.0000 7,150.00 1,400.000 7,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,780.00 2,290.000 4,580 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 5,900.00 629.000 6,290 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 010 SHOULDER BACKING TON 49.0000 20,090.00 290.360 14,227 011 SAND COVER (SEAL) TON 25.0000 10,750.00 286.900 7,172 012 MODIFIED BINDER TON 1,075.0000 548,250.00 492.310 529,233 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 54,000.00 43.430 32,572 014 SCREENINGS (MEDIUM, HOT-APPLIED) TON 55.0000 189,200.00 3,033.790 166,858 015 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 292,800.00 1,005.200 306,586 016 HOT MIX ASPHALT (TYPE A) TON 120.0000 314,400.00 2,510.370 301,244 017 DATA CORE LS 2,500.0000 2,500.00 0.000 0 018 TACK COAT TON 1,100.0000 13,200.00 8.280 9,108 019 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 35,750.00 1,412.500 35,312 020 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 4.000 8,800 021 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,160.00 4,253.000 12,759 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 54,250.00 83,727.000 58,608 (SPRAYABLE, 2-COAT) PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9104 TIME 02:01 PM ESTIMATE NO. 04 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 08/24/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 54,600.00 176,985.000 53,095 (SPRAYABLE) 024 PAVEMENT MARKER EA 7.0000 27,300.00 3,944.000 27,608 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY ROADSIDE WEATHER INFORMATION LS 22,500.0000 22,500.00 1.000 22,500 SYSTEM PROGRAM CAS145 PAGE 3 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9104 TIME 02:01 PM ESTIMATE NO. 04 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 08/24/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,764,466.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,887.77 2,887.77 SUBTOTAL AMOUNT EARNED 2,887.77 1,767,354.41 ORIGINAL CONTRACT AMOUNT 1,838,290.00 TOTAL WORK COMPLETED 2,887.77 1,767,354.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 2,887.77 1,746,354.41 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 04/27/12 30 07/09/12 07/09/12 08/24/12 29 6 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12