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 08/22/12 EST. NO.01 TIME 09:59 AM R.E. NAME: RINARD, WAYNE 02-3E8704 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 09:59 AM R.E. NAME: RINARD, WAYNE 02-3E8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8704 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 02-SHA-299-18.3/20.2 ----------------- DARREN TAYLOR CONSTRUCTION IN SHASTA COUNTY AT SHASTA FROM 5750 PLEASANT VIEW DRIVE 0.1 MILE WEST OF TRINITY ALLEY TO ANDERSON CA 96007 0.1 MILE WEST OF IRON MOUNTAIN ROAD FED. AID NO. N O N E THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.900 1,080.00 0.900 1,080.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.630 5,544.00 0.630 5,544.00 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.900 18,000.00 0.900 18,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 22.5000 6,525.00 287.000 6,457.50 287.000 6,457.50 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 5,336.00 1,146.500 5,273.90 1,146.500 5,273.90 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 2,940.00 682.000 2,046.00 682.000 2,046.00 009 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 010 SHOULDER BACKING TON 37.0000 18,500.00 384.880 14,240.56 384.880 14,240.56 011 REPLACE ASPHALT CONCRETE SURFACING CY 279.0000 80,910.00 284.000 79,236.00 284.000 79,236.00 012 HOT MIX ASPHALT (TYPE A) TON 110.0000 425,700.00 3,861.000 424,710.00 3,861.000 424,710.00 013 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 014 TACK COAT TON 1,000.0000 14,000.00 10.000 10,000.00 10.000 10,000.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6500 8,136.00 1,362.500 7,698.13 1,362.500 7,698.13 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 18,326.00 36,201.000 17,738.49 36,201.000 17,738.49 (SPRAYABLE) 017 PAVEMENT MARKER EA 9.0000 8,730.00 959.000 8,631.00 959.000 8,631.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8704 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 603,655.58 603,655.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 603,655.58 603,655.58 ORIGINAL CONTRACT AMOUNT 628,603.00 TOTAL WORK COMPLETED 603,655.58 603,655.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 603,655.58 603,655.58 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 05/14/12 30 08/02/12 08/02/12 08/27/12 13 0 0 0 93% 43% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12