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 03/29/12 EST. NO.13 TIME 03:01 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-475104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0004 1,415.98 E.W. @ F.A.(+) 073011 N MF01R3 008 0007 259.98 E.W. @ F.A.(+) 081111 N JFS249 009 0004 4,274.07 E.W. @ F.A.(+) 081211 N JFS004 0005 897.01 081111 N JFS039 010 0001 10,616.80 A.C. @ L.S.(+) 072911 N 0001 0 17,463.84 TOTAL THIS ESTIMATE 105,381.85 TOTAL PREVIOUS ESTIMATE 122,845.69 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 03/29/12 EST. NO.13 TIME 03:01 PM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-475104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2010 CEM4401 -10,000.00 03 MISSING FNL CEM4401 -10,000.00 09 REC'D 2010 CEM4401 10,000.00 09 RECEIVED FNL CEM4401 10,000.00 11 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 11 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/11 -3,000.00 04 RETURN DEDUCT 3/11 3,000.00 05 PER LTR DATED 5/11 -2,000.00 06 PER LTR DATED 7/11 -8,000.00 08 CERTIFIED PAYROLLS 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 03:01 PM ESTIMATE NO. 13 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/29/12 LOCATION FINAL ESTIMATE 01-HUM-254-5.1/5.6 -------------- J F SHEA CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR MIRANDA P O BOX 494519 FROM 1.3 MILES SOUTH OF MIRANDA REDDING CA 96049 POST OFFICE TO 0.8 MILE SOUTH OF MIRANDA POST OFFICE FED. AID NO. ER-43J7(4)E RECONSTRUCT HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,640.00 820.000 1,640.00 003 18" TEMPORARY CULVERT LF 75.0000 9,000.00 120.000 9,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 005 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 006 TEMPORARY FIBER ROLL LF 5.0000 5,600.00 1,120.000 5,600.00 007 TEMPORARY SILT FENCE LF 3.0000 2,340.00 708.000 2,124.00 008 TEMPORARY CHECK DAM LF 7.0000 1,190.00 30.000 210.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 6.000 600.00 010 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 2,160.00 720.000 2,160.00 (BONDED FIBER MATRIX) 011 STREET SWEEPING LS 14,000.0000 14,000.00 1.000 14,000.00 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 013 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 014 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 015 TYPE III BARRICADE EA 100.0000 500.00 5.000 500.00 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 846.00 40.000 720.00 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 2,739.00 1,660.000 2,739.00 018 TRAFFIC PLASTIC DRUM EA 100.0000 1,500.00 15.000 1,500.00 019 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 75,000.0000 75,000.00 1.000 75,000.00 020 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 75,000.0000 75,000.00 1.000 75,000.00 021 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 022 TEMPORARY RAILING (TYPE K) LF 35.0000 39,200.00 1,120.000 39,200.00 PROGRAM CAS145 PAGE 2 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 03:01 PM ESTIMATE NO. 13 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CRASH CUSHION MODULE EA 100.0000 20,000.00 196.000 19,600.00 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 4,230.00 1,282.000 3,846.00 STRIPE (HAZARDOUS WASTE) 025 ABANDON PIPELINE LF 25.0000 3,750.00 150.000 3,750.00 026 REMOVE CULVERT LF 20.0000 5,600.00 272.000 5,440.00 027 REMOVE PIPE LF 20.0000 2,200.00 110.000 2,200.00 028 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,000.00 0.000 0.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,900.00 1,772.700 8,863.50 030 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 031 ROADWAY EXCAVATION CY 19.0000 144,020.00 7,507.100 142,634.90 032 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 19.0000 30,210.00 1,590.000 30,210.00 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 65.0000 39,780.00 612.000 39,780.00 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 45,450.00 303.000 45,450.00 (F) 036 LEAN CONCRETE BACKFILL CY 125.0000 51,250.00 410.000 51,250.00 (F) 037 EROSION CONTROL (TYPE D) SQYD 2.0000 5,480.00 2,740.000 5,480.00 038 FIBER ROLLS LF 40.0000 11,600.00 290.000 11,600.00 039 HOT MIX ASPHALT (TYPE A) TON 115.0000 149,500.00 1,388.340 159,659.10 040 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 041 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 2,790.00 60.000 2,700.00 042 PLACE HOT MIX ASPHALT SQYD 500.0000 250.00 0.500 250.00 (MISCELLANEOUS AREA) 043 SOLDIER PILE (HP 14 X 117) LF 55.0000 154,330.00 2,854.000 156,970.00 044 36" DRILLED HOLE LF 75.0000 210,450.00 2,912.000 218,400.00 045 TIEBACK ANCHOR EA 3,600.0000 601,200.00 167.000 601,200.00 046 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 275,400.00 459.000 275,400.00 (F) 047 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 4,480.00 5.200 3,640.00 (F) 048 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8500 164,390.00 193,400.000 164,390.00 (F) 049 TIMBER LAGGING MFBM 2,800.0000 229,600.00 82.000 229,600.00 (F) PROGRAM CAS145 PAGE 3 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 03:01 PM ESTIMATE NO. 13 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN AND PAINT STEEL SOLDIER PILES LS 55,000.0000 55,000.00 1.000 55,000.00 051 24" ALTERNATIVE PIPE CULVERT LF 90.0000 15,300.00 171.000 15,390.00 052 30" ALTERNATIVE PIPE CULVERT LF 115.0000 18,400.00 158.000 18,170.00 053 12" PERFORATED STEEL PIPE UNDERDRAIN LF 30.0000 12,000.00 395.000 11,850.00 054 12" NON-PERFORATED STEEL PIPE LF 30.0000 4,200.00 140.000 4,200.00 UNDERDRAIN 055 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 140.0000 65,800.00 470.000 65,800.00 056 8" NON-PERFORATED PLASTIC PIPE LF 160.0000 20,800.00 130.000 20,800.00 UNDERDRAIN 057 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 45.0000 1,935.00 43.000 1,935.00 058 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 980.00 28.000 980.00 059 12" ENTRANCE TAPER EA 500.0000 500.00 1.000 500.00 060 8" ANCHOR ASSEMBLY EA 250.0000 750.00 3.000 750.00 061 12" ANCHOR ASSEMBLY EA 350.0000 1,050.00 0.000 0.00 062 36" CORRUGATED STEEL PIPE INLET LF 75.0000 630.00 8.400 630.00 (.168" THICK) 063 30" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 064 ROCK SLOPE PROTECTION CY 200.0000 3,600.00 18.000 3,600.00 (1/2 TON, METHOD B) 065 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 252.00 42.000 252.00 066 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,365.00 1,192.000 3,576.00 (F) 067 MARKER (CULVERT) EA 55.0000 275.00 5.000 275.00 068 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 2.000 110.00 069 GUARD RAILING WEED CONTROL MAT SQYD 25.0000 5,750.00 226.000 5,650.00 (FIBER) 070 BICYCLE RAILING LF 112.0000 47,152.00 421.000 47,152.00 (F) 071 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 4.000 14,000.00 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 500.0000 2,000.00 4.000 2,000.00 073 CONCRETE BARRIER (TYPE 80) LF 250.0000 105,250.00 421.000 105,250.00 (F) 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,940.00 10,600.000 10,600.00 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,200.00 252.000 2,520.00 PROGRAM CAS145 PAGE 4 DATE 03/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 03:01 PM ESTIMATE NO. 13 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 03/29/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,890,296.50 ADJUSTMENT OF COMPENSATION 10,616.80 10,616.80 EXTRA WORK 6,847.04 112,228.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,463.84 3,013,142.19 076 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000.00 ORIGINAL CONTRACT AMOUNT 3,171,164.00 TOTAL WORK COMPLETED 17,463.84 3,313,142.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,463.84 3,313,142.19 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 12/01/10 140 12/06/10 12/06/10 08/12/11 144 31 6 0 100% 100% RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/29/12