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 02/14/14 EST. NO.07 TIME 09:40 AM R.E. NAME: RINARD, WAYNE 02-3E9304 --------------------------------------------------------------------------- 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 02/14/14 EST. NO.07 TIME 09:40 AM R.E. NAME: RINARD, WAYNE 02-3E9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 DVBE VIOLATION -3,509.00 06 RECEIVED CEM2402S 10,000.00 06 0.00 -3,509.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -3,509.00 PROGRAM CAS145 PAGE 1 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9304 TIME 09:40 AM ESTIMATE NO. 07 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 02/14/14 LOCATION FINAL ESTIMATE 02-TRI-299-64.1/72.2 -------------- MERCER-FRASER COMPANY IN SHASTA AND TRINITY COUNTIES AT P O BOX 1006 AND NEAD DOUGLAS CITY FROM 0.6 MILE EUREKA CA 955021006 EAST OF LEWISTON ROAD TO 0.1 MILE EAST OF SHASTA COUNTY LINE. FED. AID NO. N O N E HMA THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 006 REMOVE METAL BEAM GUARD RAILING LF 30.0000 1,440.00 0.000 0 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,100.00 940.000 9,400 008 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 18,200.00 3,240.000 16,200 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 154,280.00 7,742.500 147,107 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 21,500.00 4,297.000 21,485 011 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 012 SHOULDER BACKING TON 22.0000 55,660.00 2,081.550 45,794 013 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 211,250.00 774.290 251,644 014 HOT MIX ASPHALT TON 121.0000 1,548,800.00 13,014.380 1,574,739 015 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,500.0000 3,300.00 1.600 2,400 PAVEMENT INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 7.0000 14,350.00 1,400.000 9,800 (PAVING FABRIC) 017 RUMBLE STRIP STA 200.0000 4,800.00 24.000 4,800 018 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 7,280.00 3,201.000 6,402 020 TACK COAT TON 850.0000 46,750.00 40.420 34,357 021 METAL BEAM GUARD RAILING (STEEL POST) LF 50.0000 2,400.00 0.000 0 022 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 12,000.00 3.000 9,000 PROGRAM CAS145 PAGE 2 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9304 TIME 09:40 AM ESTIMATE NO. 07 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 11,760.00 2,076.000 14,532 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 42,300.00 134,452.000 40,335 (SPRAYABLE) 025 PAVEMENT MARKER EA 8.0000 29,680.00 3,431.000 27,448 (RETROREFLECTIVE-RECESSED) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 TRAFFIC MONITORING STATION LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 3 DATE 02/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9304 TIME 09:40 AM ESTIMATE NO. 07 BID OPENING 03/06/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/13 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 02/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,336,945.43 ADJUSTMENT OF COMPENSATION 0.00 16,174.90 EXTRA WORK 0.00 218,596.52 SUBTOTAL AMOUNT EARNED 0.00 2,571,716.85 ORIGINAL CONTRACT AMOUNT 2,316,350.00 TOTAL WORK COMPLETED 0.00 2,571,716.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,509.00 TOTAL 0.00 2,568,207.85 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 04/25/12 30 10/29/12 10/29/12 06/21/13 34 126 5 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/14