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 08/24/10 EST. NO.02 TIME 10:23 AM R.E. NAME: RINARD, WAYNE 02-4C9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 1,100.00 E.W. @ L.S.(+) 081010 N 139 0 004 0001 1,400.00 E.W. @ L.S.(+) 081010 N 140 0 005 0001 1,575.00 E.W. @ L.S.(+) 081010 N 141 0 4,075.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,075.00 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 08/24/10 EST. NO.02 TIME 10:23 AM R.E. NAME: RINARD, WAYNE 02-4C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -3,500.00 02 -3,500.00 -3,500.00 LABOR COMPLIANCE VIOLATION PER 08/10 LTR -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -7,500.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/24/10 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-50.7/51.5 ----------------------- MERCER FRASER COMPANY IN TRINITY COUNTY AT WEAVERVILLE P O BOX 1006 FROM 0.4 MILE WEST OF NORTH MINER EUREKA CA 955021006 STREET TO COURT STREET FED. AID NO. SARR-STP -P(299)157,A-STP -P(299)157 TRAFFIC CALMING ELEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.310 31.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 450.0000 450.00 1.000 450.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.310 1,550.00 1.000 5,000.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.310 3,100.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 0.310 31.00 1.000 100.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,280.00 1,513.000 4,539.00 1,513.000 4,539.00 10 REMOVE PAVEMENT MARKER EA 2.0000 440.00 286.000 572.00 286.000 572.00 11 REMOVE ROADSIDE SIGN EA 300.0000 300.00 2.000 600.00 12 RECONSTRUCT 5" METAL PIPE LF 150.0000 900.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 350.0000 1,050.00 3.000 1,050.00 14 ADJUST WATER VALVE EA 400.0000 1,200.00 3.000 1,200.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 4,250.00 181.000 3,077.00 16 REMOVE CONCRETE CURB LF 4.0000 1,200.00 285.500 1,142.00 17 REMOVE CONCRETE SIDEWALK CY 90.0000 1,800.00 18.300 1,647.00 18 ROADWAY EXCAVATION CY 48.0000 4,800.00 99.700 4,785.60 19 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 20 IMPORTED TOPSOIL CY 75.0000 8,250.00 92.800 6,960.00 92.800 6,960.00 21 MULCH CY 50.0000 750.00 14.000 700.00 14.000 700.00 22 IRRIGATION SYSTEM LS 15,850.0000 15,850.00 1.000 15,850.00 1.000 15,850.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WATER METER EA 6,450.0000 6,450.00 1.000 6,450.00 1.000 6,450.00 24 4" IRRIGATION SLEEVE LF 35.0000 1,855.00 58.000 2,030.00 25 6" CHDPE CONDUIT LF 18.0000 1,980.00 104.000 1,872.00 26 MINOR HOT MIX ASPHALT TON 265.0000 16,695.00 38.600 10,229.00 27 PLACE HOT MIX ASPHALT SQYD 70.0000 3,500.00 49.100 3,437.00 (MISCELLANEOUS AREA) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 75.00 5.000 75.00 5.000 75.00 (0.063"-UNFRAMED) 29 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 4.000 1,400.00 30 PAINT CURB (2-COAT) LF 6.0000 276.00 85.000 510.00 85.000 510.00 31 MINOR CONCRETE (CURB) CY 700.0000 36,400.00 50.700 35,490.00 32 MINOR CONCRETE (SIDEWALK) CY 900.0000 34,200.00 37.400 33,660.00 33 1.5" PVC SLEEVE EA 28.0000 112.00 4.000 112.00 34 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,920.00 991.000 3,964.00 991.000 3,964.00 35 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 67,500.00 4,650.000 62,775.00 4,650.000 62,775.00 MATERIAL (TRAFFIC CALMING) 36 THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 10,366.00 16,171.000 11,804.83 16,171.000 11,804.83 (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,120.00 286.000 1,144.00 286.000 1,144.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 10:23 AM ESTIMATE NO. 02 BID OPENING 03/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 122,055.83 235,875.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,075.00 4,075.00 SUBTOTAL AMOUNT EARNED 126,130.83 239,950.43 ORIGINAL CONTRACT AMOUNT 247,369.00 TOTAL WORK COMPLETED 126,130.83 239,950.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,500.00 -7,500.00 TOTAL 118,630.83 232,450.43 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 06/24/10 35 06/14/10 06/14/10 09/14/10 49 0 0 0 91% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/16/10. RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10