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 03/21/14 EST. NO.08 TIME 08:22 AM R.E. NAME: RINARD, WAYNE 02-374304 --------------------------------------------------------------------------- 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 03/21/14 EST. NO.08 TIME 08:22 AM R.E. NAME: RINARD, WAYNE 02-374304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2013 CDM4401 -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/13 -1,000.00 06 RTN DEDUCT 12/13 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374304 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 08/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/21/14 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-23.3/ .0 ----------------------- STEWART ENGINEERING INC IN TRINITY COUNTY NEAR DEL LOMA P O BOX 990010 AT BIG FRENCH CREEK BRIDGE REDDING CA 96099 (NO. 5.8) FED. AID NO. ACNH-P299(168)E RAIL UPGRADE, WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.4500 3,293.00 650.000 2,892 002 CONSTRUCTION SITE MANAGEMENT LS 6,800.0000 6,800.00 0.750 5,100 003 PREPARE WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 0.750 3,600 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.0000 500.00 300.000 1,500 005 TEMPORARY CHECK DAM LF 11.0000 1,100.00 25.000 275 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,300.0000 3,300.00 1.000 3,300 007 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.800 3,440 008 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.750 30,750 009 TYPE III BARRICADE EA 90.0000 180.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 22.0000 528.00 24.000 528 011 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 962.00 16.000 592 012 TEMPORARY SIGNAL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,200.0000 16,400.00 0.750 6,150 014 TEMPORARY RAILING (TYPE K) LF 32.0000 19,200.00 360.000 11,520 015 TEMPORARY CRASH CUSHION MODULE EA 220.0000 9,240.00 28.000 6,160 016 REMOVE METAL BEAM GUARD RAILING LF 12.0000 4,320.00 360.000 4,320 017 REMOVE TRAFFIC STRIPE LF 6.4000 3,968.00 908.000 5,811 018 REMOVE PAVEMENT MARKER EA 5.0000 190.00 50.000 250 019 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 18,198.00 3,033.000 18,198 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 52.0000 6,760.00 0.000 0 021 REMOVE UNSOUND CONCRETE CF 126.0000 4,788.00 0.000 0 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374304 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 08/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 1.000 40,000 024 ROADWAY EXCAVATION CY 31.0000 11,780.00 11.300 350 025 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 026 DITCH EXCAVATION CY 160.0000 1,600.00 0.000 0 027 EARTH RETAINING STRUCTURE SQFT 58.0000 8,700.00 150.000 8,700 (GUARD RAILING) 028 EROSION CONTROL (COMPOST BLANKET) CY 138.0000 2,622.00 0.000 0 029 EROSION CONTROL (DRY SEED) (SQFT) SQFT 2.6000 390.00 0.000 0 030 CLASS 2 AGGREGATE BASE CY 55.0000 13,200.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 257.0000 95,090.00 0.000 0 032 TACK COAT TON 1,500.0000 450.00 0.000 0 033 STRUCTURAL CONCRETE, BRIDGE CY 2,900.0000 95,700.00 33.000 95,700 (F) 034 DRILL AND BOND DOWEL LF 40.0000 16,960.00 424.000 16,960 035 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 48.0000 9,696.00 202.000 9,696 036 RAPID SETTING CONCRETE PATCH CF 162.0000 6,156.00 0.000 0 037 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 35,200.00 0.000 0 038 PLACE POLYESTER CONCRETE OVERLAY SQFT 21.0000 67,200.00 0.000 0 (F) 039 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 21,900.00 7,300.000 21,900 (F) (BRIDGE) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 42.0000 378.00 0.000 0 (0.063"-UNFRAMED) 041 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0 042 DELINEATOR (CLASS 2) EA 68.0000 544.00 0.000 0 043 OBJECT MARKER (TYPE L-2) EA 68.0000 340.00 0.000 0 044 METAL BEAM GUARD RAILING (WOOD POST) LF 45.0000 9,900.00 220.000 9,900.00 220.000 9,900 045 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 20,700.00 0.000 0 046 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 95.0000 5,985.00 63.000 5,985.00 63.000 5,985 047 INTERMEDIATE ANCHOR ASSEMBLY EA 890.0000 890.00 1.000 890.00 1.000 890 (MOD TYPE SFT) 048 TRANSITION RAILING (TYPE STB) EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 049 TRANSITION RAILING (TYPE WB) EA 3,900.0000 11,700.00 3.000 11,700.00 3.000 11,700 PROGRAM CAS145 PAGE 3 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374304 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 08/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 890.0000 890.00 1.000 890.00 1.000 890 051 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500.00 3.000 7,500 052 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 400.0000 80,000.00 150.000 60,000 (F) 053 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 943.00 0.000 0 054 THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 4,238.00 0.000 0 (SPRAYABLE) 055 PAVEMENT MARKER EA 70.0000 3,080.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-374304 TIME 08:22 AM ESTIMATE NO. 08 BID OPENING 08/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 03/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,365.00 516,658.00 ADJUSTMENT OF COMPENSATION 0.00 1,840.00 EXTRA WORK 0.00 43,546.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,365.00 562,044.55 056 MOBILIZATION LS 94,700.0000 94,700.00 1.000 94,700 ORIGINAL CONTRACT AMOUNT 947,359.00 TOTAL WORK COMPLETED 41,365.00 656,744.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 41,365.00 646,744.55 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 12/03/12 110 06/05/13 12/18/12 07/15/14 147 163 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 11/25/13. RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/14