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 07/26/11 EST. NO.01 TIME 10:03 AM R.E. NAME: OSIER, JIM 01-472204 --------------------------------------------------------------------------- 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 07/26/11 EST. NO.01 TIME 10:03 AM R.E. NAME: OSIER, JIM 01-472204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 01-HUM-96-3.0/20.4 ----------------- S T RHOADES CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR WILLOW P O BOX 494520 CREEK AT 2.3 MILES NORTH OF PG&E REDDING CA 96049 96049 SERVICE CENTER ROAD AND FROM 0.9 TO 0.6 MILE SOUTH OF TISH TANG SIDEHILL VIADUCT 1 FED. AID NO. ER-43L3(4) RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY REINFORCED SILT FENCE LF 10.0000 1,000.00 120.000 1,200.00 120.000 1,200.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.107 53.50 0.107 53.50 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.107 107.00 0.107 107.00 PROGRAM 04 TEMPORARY SILT FENCE LF 4.0000 120.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 500.00 1.000 500.00 1.000 500.00 06 TEMPORARY CHECK DAM LF 10.0000 350.00 25.000 250.00 25.000 250.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0.00 08 STREET SWEEPING LS 1,500.0000 1,500.00 0.300 450.00 0.300 450.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 10 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.600 2,100.00 0.600 2,100.00 11 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.300 4,500.00 0.300 4,500.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.300 1,350.00 0.300 1,350.00 13 TEMPORARY RAILING (TYPE K) LF 40.0000 18,400.00 120.000 4,800.00 120.000 4,800.00 14 REMOVE CULVERT EA 500.0000 500.00 0.000 0.00 15 REMOVE INLET EA 250.0000 250.00 0.000 0.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 60.0000 3,000.00 0.000 0.00 17 ADJUST METAL BEAM GUARD RAILING LF 4.0000 4,000.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 6,840.00 0.000 0.00 19 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 20 ROADWAY EXCAVATION CY 75.0000 2,850.00 0.000 0.00 21 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750.00 22 ASBESTOS COMPLIANCE PLAN LS 750.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 5,800.00 29.000 2,900.00 29.000 2,900.00 F) 24 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 150.0000 2,400.00 0.000 0.00 F) 25 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 450.0000 25,200.00 32.000 14,400.00 32.000 14,400.00 F) 26 LEAN CONCRETE BACKFILL CY 350.0000 6,300.00 0.000 0.00 F) 27 EARTH RETAINING STRUCTURE SQFT 85.0000 5,355.00 0.000 0.00 (GUARD RAILING) 28 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 700.00 0.000 0.00 29 CLASS 2 AGGREGATE BASE CY 150.0000 1,200.00 0.000 0.00 30 HOT MIX ASPHALT (TYPE A) TON 250.0000 9,750.00 0.000 0.00 31 HOT MIX ASPHALT (OPEN GRADED) TON 250.0000 2,250.00 0.000 0.00 32 DATA CORE LS 750.0000 750.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 550.00 0.000 0.00 34 PLACE HOT MIX ASPHALT SQYD 100.0000 390.00 0.000 0.00 (MISCELLANEOUS AREA) 35 TACK COAT TON 1,500.0000 450.00 0.000 0.00 36 STEEL SOLDIER PILE (HP 14 X 102) LF 110.0000 45,980.00 228.000 25,080.00 228.000 25,080.00 37 30" DRILLED HOLE LF 75.0000 31,875.00 216.000 16,200.00 216.000 16,200.00 38 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 13,200.00 0.000 0.00 F) 39 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,600.00 0.000 0.00 F) 40 TIMBER LAGGING MFBM 2,000.0000 6,200.00 0.000 0.00 F) 41 CLEAN AND PAINT STRUCTURAL STEEL LS 1,000.0000 1,000.00 0.000 0.00 (SOLDIER PILE) 42 24" CORRUGATED STEEL PIPE (.109" THICK) LF 175.0000 5,775.00 0.000 0.00 43 CLASS 1 TYPE B PERMEABLE MATERIAL CY 50.0000 1,000.00 0.000 0.00 F) 44 ROCK SLOPE PROTECTION CY 120.0000 960.00 0.000 0.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 210.00 0.000 0.00 46 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0.00 F) 47 MARKER (CULVERT) EA 50.0000 100.00 0.000 0.00 48 GUARD RAILING DELINEATOR EA 50.0000 100.00 0.000 0.00 49 TRANSITION RAILING (TYPE WB) EA 1,500.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 0.000 0.00 51 IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0.00 (TYPE X-TENSION) 52 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 575.0000 36,800.00 0.000 0.00 F) 53 THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 2,990.00 0.000 0.00 54 PAVEMENT MARKER EA 35.0000 700.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,140.50 76,140.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,140.50 76,140.50 55 MOBILIZATION LS 28,290.0000 28,290.00 0.950 26,875.50 0.950 26,875.50 ORIGINAL CONTRACT AMOUNT 314,413.00 TOTAL WORK COMPLETED 103,016.00 103,016.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,016.00 103,016.00 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 03/15/11 75 00/00/00 04/29/11 10/25/11 8 49 0 0 31% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/29/11. OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11