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 09/09/11 EST. NO.06 TIME 11:56 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 --------------------------------------------------------------------------- *** 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 09/09/11 EST. NO.06 TIME 11:56 AM 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 0.00 -3,500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 05 0.00 0.00 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 CERTIFIED PAYROLLS -3,000.00 05 CERTIFIED PAYROLLS 3,000.00 06 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 11:56 AM ESTIMATE NO. 06 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 09/09/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 450.0000 450.00 1.000 450.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 400.00 2.000 400.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 100.0000 100.00 1.000 100.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,280.00 1,513.000 4,539.00 010 REMOVE PAVEMENT MARKER EA 2.0000 440.00 286.000 572.00 011 REMOVE ROADSIDE SIGN EA 300.0000 300.00 2.000 600.00 012 RECONSTRUCT 5" METAL PIPE LF 150.0000 900.00 0.000 0.00 013 RESET ROADSIDE SIGN EA 350.0000 1,050.00 3.000 1,050.00 014 ADJUST WATER VALVE EA 400.0000 1,200.00 3.000 1,200.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 4,250.00 181.000 3,077.00 016 REMOVE CONCRETE CURB LF 4.0000 1,200.00 285.500 1,142.00 017 REMOVE CONCRETE SIDEWALK CY 90.0000 1,800.00 18.300 1,647.00 018 ROADWAY EXCAVATION CY 48.0000 4,800.00 99.700 4,785.60 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 020 IMPORTED TOPSOIL CY 75.0000 8,250.00 92.800 6,960.00 021 MULCH CY 50.0000 750.00 14.000 700.00 022 IRRIGATION SYSTEM LS 15,850.0000 15,850.00 1.000 15,850.00 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 11:56 AM ESTIMATE NO. 06 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 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER METER EA 6,450.0000 6,450.00 1.000 6,450.00 024 4" IRRIGATION SLEEVE LF 35.0000 1,855.00 58.000 2,030.00 025 6" CHDPE CONDUIT LF 18.0000 1,980.00 104.000 1,872.00 026 MINOR HOT MIX ASPHALT TON 265.0000 16,695.00 44.600 11,819.00 027 PLACE HOT MIX ASPHALT SQYD 70.0000 3,500.00 49.100 3,437.00 (MISCELLANEOUS AREA) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 75.00 5.000 75.00 (0.063"-UNFRAMED) 029 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 4.000 1,400.00 030 PAINT CURB (2-COAT) LF 6.0000 276.00 85.000 510.00 031 MINOR CONCRETE (CURB) CY 700.0000 36,400.00 50.700 35,490.00 032 MINOR CONCRETE (SIDEWALK) CY 900.0000 34,200.00 37.400 33,660.00 033 1.5" PVC SLEEVE EA 28.0000 112.00 4.000 112.00 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,920.00 991.000 3,964.00 035 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 13.5000 67,500.00 4,650.000 62,775.00 MATERIAL (TRAFFIC CALMING) 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 10,366.00 16,171.000 11,804.83 (SPRAYABLE) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,120.00 286.000 1,144.00 PROGRAM CAS145 PAGE 3 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C9504 TIME 11:56 AM ESTIMATE NO. 06 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 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 15,983.12 SUBTOTAL AMOUNT EARNED 0.00 253,448.55 ORIGINAL CONTRACT AMOUNT 247,369.00 TOTAL WORK COMPLETED 0.00 253,448.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -3,500.00 TOTAL 3,000.00 249,948.55 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 09/09/11