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 07/21/14 EST. NO.01 TIME 11:11 AM R.E. NAME: RINARD, WAYNE 02-4E3104 --------------------------------------------------------------------------- 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 0001 5,955.59 E.W. @ U.P (+) 062114 N RB0010 0002 6,027.87 062814 N RB0020 0003 3,847.50 070514 N RB0030 0004 6,338.40 071214 N RB0040 22,169.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,169.36 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 07/21/14 EST. NO.01 TIME 11:11 AM R.E. NAME: RINARD, WAYNE 02-4E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 02-TRI-299-45.9/46.2 ----------------- R. BROWN CONSTRUCTION COMPANY, IN TRINITY COUNTY ABOUT 6 MILES INC. WEST OF WEAVERVILLE FROM 1.6 MILES P.O. BOX 406 TO 1.3 MILES WEST OF CASTLE ROAD WILLOW CREEK CA 955730406 FED. AID NO. NHP-P299(178)E INCREASE PAVEMENT WIDTH TO MEET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.650 1,625.00 0.650 1,625 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.500 32,500.00 0.500 32,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY CHECK DAM LF 5.0000 8,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 250.00 1.000 125.00 1.000 125 009 TEMPORARY FIBER ROLL LF 5.0000 12,150.00 0.000 0 010 TEMPORARY SILT FENCE LF 5.0000 1,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 012 TREATED WOOD WASTE LB 1.0000 3,200.00 0.000 0 013 REMOVE GUARDRAIL LF 17.2500 3,967.50 224.500 3,872.63 224.500 3,872 014 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0 015 REMOVE CULVERT (LF) LF 76.5000 5,737.50 0.000 0 016 REMOVE HEADWALL EA 500.0000 500.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 5,750.00 0.000 0 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250 019 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 020 ROADWAY EXCAVATION CY 11.8700 320,490.00 19,000.000 225,530.00 19,000.000 225,530 021 SHOULDER BACKING TON 81.5000 7,335.00 0.000 0 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 43,605.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.1500 18,450.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 58,835.00 0.000 0 025 HOT MIX ASPHALT (TYPE A) TON 121.2500 271,478.75 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 13.5000 6,750.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 15.5000 775.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.5000 4,950.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 50.0000 350.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 5.0000 7.00 0.000 0 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 4,050.00 0.000 0 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 940.00 0.000 0 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 100.0000 500.00 0.000 0 034 24" CORRUGATED STEEL PIPE (.138" THICK) LF 188.0000 10,340.00 0.000 0 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 54.0000 6,156.00 0.000 0 (.138" THICK) 036 24" ANCHOR ASSEMBLY EA 500.0000 1,500.00 0.000 0 037 36" CORRUGATED STEEL PIPE INLET LF 338.5000 1,523.25 2.250 761.63 2.250 761 (F) (.138" THICK) 038 ROCK SLOPE PROTECTION CY 105.0000 210.00 0.000 0 (F) (FACING, METHOD B) (CY) 039 ROCK SLOPE PROTECTION CY 105.0000 3,150.00 0.000 0 (F) (NO. 3, METHOD B) (CY) 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 105.0000 47,880.00 45.000 4,725.00 45.000 4,725 (F) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.7500 4,345.00 227.000 624.25 227.000 624 042 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,064.00 107.000 321.00 107.000 321 (F) 043 FENCE (TYPE WM, METAL POST) LF 10.0000 4,300.00 0.000 0 044 MAINTENANCE GATE EA 5,500.0000 5,500.00 0.000 0 045 DELINEATOR (CLASS 2) EA 50.0000 2,900.00 0.000 0 046 MILEPOST MARKER EA 50.0000 50.00 0.000 0 047 MARKER (CULVERT) EA 50.0000 100.00 0.000 0 048 OBJECT MARKER (TYPE L) EA 50.0000 100.00 0.000 0 049 OBJECT MARKER (TYPE P) EA 80.0000 80.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.5000 17,010.00 0.000 0 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 920.0000 920.00 0.000 0 052 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,864.50 0.000 0 (SPRAYABLE) 053 PAVEMENT MARKER EA 20.0000 2,800.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 291,834.51 291,834.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,169.36 22,169.36 SUBTOTAL AMOUNT EARNED 314,003.87 314,003.87 ORIGINAL CONTRACT AMOUNT 999,363.50 TOTAL WORK COMPLETED 314,003.87 314,003.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,003.87 314,003.87 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 04/30/14 30 06/23/14 05/15/14 08/07/14 15 29 0 0 30% 50% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14