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 02/07/12 EST. NO.08 TIME 10:45 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 02/07/12 EST. NO.08 TIME 10:45 AM R.E. NAME: OSIER, JIM 01-472204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -1,000.00 03 RETURN DEDUCT 9/11 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:45 AM ESTIMATE NO. 08 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 11/30/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/07/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY REINFORCED SILT FENCE LF 10.0000 1,000.00 120.000 1,200.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY SILT FENCE LF 4.0000 120.00 0.000 0.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 500.00 1.000 500.00 006 TEMPORARY CHECK DAM LF 10.0000 350.00 25.000 250.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0.00 008 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 010 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 011 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 013 TEMPORARY RAILING (TYPE K) LF 40.0000 18,400.00 140.000 5,600.00 014 REMOVE CULVERT EA 500.0000 500.00 1.000 500.00 015 REMOVE INLET EA 250.0000 250.00 1.000 250.00 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 60.0000 3,000.00 50.000 3,000.00 017 ADJUST METAL BEAM GUARD RAILING LF 4.0000 4,000.00 1,050.000 4,200.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 6,840.00 515.000 6,180.00 019 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 020 ROADWAY EXCAVATION CY 75.0000 2,850.00 38.000 2,850.00 021 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 022 ASBESTOS COMPLIANCE PLAN LS 750.0000 750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:45 AM ESTIMATE NO. 08 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 11/30/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 100.0000 5,800.00 58.000 5,800.00 (F) 024 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 150.0000 2,400.00 16.000 2,400.00 (F) 025 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 450.0000 25,200.00 56.000 25,200.00 (F) 026 LEAN CONCRETE BACKFILL CY 350.0000 6,300.00 0.000 0.00 (F) 027 EARTH RETAINING STRUCTURE SQFT 85.0000 5,355.00 77.000 6,545.00 (GUARD RAILING) 028 EROSION CONTROL (COMPOST BLANKET) CY 50.0000 700.00 0.000 0.00 029 CLASS 2 AGGREGATE BASE CY 150.0000 1,200.00 75.300 11,295.00 030 HOT MIX ASPHALT (TYPE A) TON 250.0000 9,750.00 4.600 1,150.00 031 HOT MIX ASPHALT (OPEN GRADED) TON 250.0000 2,250.00 0.000 0.00 032 DATA CORE LS 750.0000 750.00 0.000 0.00 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 50.0000 550.00 11.000 550.00 034 PLACE HOT MIX ASPHALT SQYD 100.0000 390.00 4.000 400.00 (MISCELLANEOUS AREA) 035 TACK COAT TON 1,500.0000 450.00 0.100 150.00 036 STEEL SOLDIER PILE (HP 14 X 102) LF 110.0000 45,980.00 418.000 45,980.00 037 30" DRILLED HOLE LF 75.0000 31,875.00 394.500 29,587.50 038 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 13,200.00 22.000 13,200.00 (F) 039 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 1,600.00 1.600 1,600.00 (F) 040 TIMBER LAGGING MFBM 2,000.0000 6,200.00 3.100 6,200.00 (F) 041 CLEAN AND PAINT STRUCTURAL STEEL LS 1,000.0000 1,000.00 1.000 1,000.00 (SOLDIER PILE) 042 24" CORRUGATED STEEL PIPE (.109" THICK) LF 175.0000 5,775.00 37.000 6,475.00 043 CLASS 1 TYPE B PERMEABLE MATERIAL CY 50.0000 1,000.00 20.000 1,000.00 (F) 044 ROCK SLOPE PROTECTION CY 120.0000 960.00 8.000 960.00 (FACING, METHOD B) 045 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 210.00 14.000 210.00 046 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478.00 (F) 047 MARKER (CULVERT) EA 50.0000 100.00 2.000 100.00 048 GUARD RAILING DELINEATOR EA 50.0000 100.00 2.000 100.00 049 TRANSITION RAILING (TYPE WB) EA 1,500.0000 3,000.00 2.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:45 AM ESTIMATE NO. 08 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 11/30/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 051 IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 (TYPE X-TENSION) 052 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 575.0000 36,800.00 64.000 36,800.00 (F) 053 THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 2,990.00 0.000 0.00 054 PAVEMENT MARKER EA 35.0000 700.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472204 TIME 10:45 AM ESTIMATE NO. 08 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 11/30/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 02/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 258,960.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 35,422.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 294,382.87 055 MOBILIZATION LS 28,290.0000 28,290.00 1.000 28,290.00 ORIGINAL CONTRACT AMOUNT 314,413.00 TOTAL WORK COMPLETED 0.00 322,672.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 322,672.87 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/15/11 75 07/11/11 04/29/11 11/30/11 66 81 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/12