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 08/21/14 EST. NO.02 TIME 01:53 PM 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 0005 6,412.50 E.W. @ U.P (+) 071914 N RB0050 0006 5,819.70 072614 N RB0060 0007 4,389.00 072614 N RB0070 16,621.20 TOTAL THIS ESTIMATE 22,169.36 TOTAL PREVIOUS ESTIMATE 38,790.56 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 08/21/14 EST. NO.02 TIME 01:53 PM 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 01:53 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/21/14 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 0.370 555.00 0.870 1,305 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.110 275.00 0.760 1,900 003 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.370 24,050.00 0.870 56,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.370 1,850.00 0.870 4,350 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.370 1,110.00 0.870 2,610 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY CHECK DAM LF 5.0000 8,000.00 100.500 502.50 100.500 502 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 250.00 1.000 125 009 TEMPORARY FIBER ROLL LF 5.0000 12,150.00 1,700.000 8,500.00 1,700.000 8,500 010 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 3,872 014 REMOVE ROADSIDE SIGN EA 100.0000 500.00 6.000 600.00 6.000 600 015 REMOVE CULVERT (LF) LF 76.5000 5,737.50 75.000 5,737.50 75.000 5,737 016 REMOVE HEADWALL EA 500.0000 500.00 1.000 500.00 1.000 500 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 5,750.00 124.500 3,112.50 124.500 3,112 018 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 019 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000 020 ROADWAY EXCAVATION CY 11.8700 320,490.00 10,056.000 119,364.72 29,056.000 344,894 021 SHOULDER BACKING TON 81.5000 7,335.00 63.480 5,173.62 63.480 5,173 022 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 43,605.00 10,000.000 8,500.00 10,000.000 8,500 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 01:53 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.1500 18,450.00 122,200.000 18,330.00 122,200.000 18,330 024 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 58,835.00 1,460.000 51,100.00 1,460.000 51,100 025 HOT MIX ASPHALT (TYPE A) TON 121.2500 271,478.75 2,180.680 264,407.45 2,180.680 264,407 026 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 7.000 350.00 7.000 350 (MISCELLANEOUS AREA) 030 TACK COAT TON 5.0000 7.00 1.400 7.00 1.400 7 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 4,050.00 2.700 4,050.00 2.700 4,050 (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 55.000 10,340.00 55.000 10,340 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 54.0000 6,156.00 56.000 3,024.00 56.000 3,024 (.138" THICK) 036 24" ANCHOR ASSEMBLY EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 037 36" CORRUGATED STEEL PIPE INLET LF 338.5000 1,523.25 2.250 761.63 4.500 1,523 (F) (.138" THICK) 038 ROCK SLOPE PROTECTION CY 105.0000 210.00 2.000 210.00 2.000 210 (F) (FACING, METHOD B) (CY) 039 ROCK SLOPE PROTECTION CY 105.0000 3,150.00 30.000 3,150.00 30.000 3,150 (F) (NO. 3, METHOD B) (CY) 040 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 105.0000 47,880.00 243.280 25,544.40 288.280 30,269 (F) (CY) 041 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.7500 4,345.00 1,672.070 4,598.19 1,899.070 5,222 042 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,064.00 581.000 1,743.00 688.000 2,064 (F) 043 FENCE (TYPE WM, METAL POST) LF 10.0000 4,300.00 426.000 4,260.00 426.000 4,260 044 MAINTENANCE GATE EA 5,500.0000 5,500.00 0.000 0 045 DELINEATOR (CLASS 2) EA 50.0000 2,900.00 39.000 1,950.00 39.000 1,950 046 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 01:53 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,530.000 5,209.50 4,530.000 5,209 (SPRAYABLE) 053 PAVEMENT MARKER EA 20.0000 2,800.00 134.000 2,680.00 134.000 2,680 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E3104 TIME 01:53 PM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 591,796.01 883,630.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,621.20 38,790.56 SUBTOTAL AMOUNT EARNED 608,417.21 922,421.07 ORIGINAL CONTRACT AMOUNT 999,363.50 TOTAL WORK COMPLETED 608,417.21 922,421.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,417.21 922,421.07 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 09/12/14 34 34 9 0 86% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/19/14. RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14