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 03/04/11 EST. NO.04 TIME 02:33 PM 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 --------------------------------------------------------------------------- 001 0005 2,647.32 E.W. @ U.P (+) 070910 N 0001.3 0006 1,060.80 081110 N 0004.0 3,708.12 TOTAL THIS ESTIMATE 12,275.00 TOTAL PREVIOUS ESTIMATE 15,983.12 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 03/04/11 EST. NO.04 TIME 02:33 PM R.E. NAME: RINARD, WAYNE 02-4C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE VIOLATION -3,500.00 02 MISSING FNL CEM4401 -10,000.00 03 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 -3,500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER 08/10 LTR -4,000.00 02 CERTIFIED PAYROLLS -3,000.00 03 RETURN 8/10 DEDUCT 4,000.00 03 CERTIFIED PAYROLLS 3,000.00 04 3,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 -13,500.00 PROGRAM CAS145 PAGE 1 DATE 03/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 02:33 PM ESTIMATE NO. 04 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 09/23/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/04/11 LOCATION SEMI-FINAL 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 02 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 1.000 5,000.00 07 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,280.00 1,513.000 4,539.00 10 REMOVE PAVEMENT MARKER EA 2.0000 440.00 286.000 572.00 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 20 IMPORTED TOPSOIL CY 75.0000 8,250.00 92.800 6,960.00 21 MULCH CY 50.0000 750.00 14.000 700.00 22 IRRIGATION SYSTEM LS 15,850.0000 15,850.00 1.000 15,850.00 PROGRAM CAS145 PAGE 2 DATE 03/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 02:33 PM ESTIMATE NO. 04 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 09/23/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/04/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 44.600 11,819.00 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 (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 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 35 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 67,500.00 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 (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,120.00 286.000 1,144.00 PROGRAM CAS145 PAGE 3 DATE 03/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 02:33 PM ESTIMATE NO. 04 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 09/23/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 237,465.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,708.12 15,983.12 SUBTOTAL AMOUNT EARNED 3,708.12 253,448.55 ORIGINAL CONTRACT AMOUNT 247,369.00 TOTAL WORK COMPLETED 3,708.12 253,448.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 -13,500.00 TOTAL 16,708.12 239,948.55 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 06/24/10 35 06/14/10 06/14/10 09/23/10 35 28 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/11