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 09/22/11 EST. NO.01 TIME 02:37 PM R.E. NAME: KOSTRZEWA, LUCY 01-477704 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 02:37 PM R.E. NAME: KOSTRZEWA, LUCY 01-477704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 075 -10,771.72 01 -10,771.72 -10,771.72 TOTAL DEDUCTIONS -10,771.72 -10,771.72 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 01-MEN-101-82.0/R84.0 ----------------- J F SHEA CONSTRUCTION INC IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 494519 AT VARIOUS LOCATIONS FROM 0.5 MI REDDING CA 96001 SO OF EMPIRE CAMP REST AREA TO RATTLESNAKE BRIDGE #10-29. FED. AID NO. ACNH-43L4(4)E CONSTRUCT SOLDIER PILE RET WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,840.00 410.000 1,640.00 410.000 1,640.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.163 81.50 0.163 81.50 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PREVENTION PLAN 004 TEMPORARY SILT FENCE LF 4.0000 2,440.00 536.000 2,144.00 536.000 2,144.00 005 TEMPORARY REINFORCED SILT FENCE LF 8.0000 688.00 86.000 688.00 86.000 688.00 (TYPE 2) 006 TEMPORARY CHECK DAM LF 10.0000 600.00 60.000 600.00 60.000 600.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 4.000 1,000.00 4.000 1,000.00 008 STREET SWEEPING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.163 326.00 0.163 326.00 010 TEMPORARY CLEAR WATER DIVERSION LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 SYSTEM 011 STORM WATER ANNUAL REPORT EA 2,500.0000 2,500.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 013 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.163 26,080.00 0.163 26,080.00 014 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 37,200.00 29,548.000 35,457.60 29,548.000 35,457.60 015 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 9,800.00 279.000 9,765.00 279.000 9,765.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.163 1,630.00 0.163 1,630.00 017 TEMPORARY RAILING (TYPE K) LF 40.0000 46,400.00 1,160.000 46,400.00 1,160.000 46,400.00 018 REMOVE METAL BEAM GUARD RAILING LF 9.0000 6,300.00 180.000 1,620.00 180.000 1,620.00 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,800.00 3,119.000 4,678.50 3,119.000 4,678.50 020 REMOVE CULVERT EA 4,000.0000 12,000.00 0.000 0.00 021 REMOVE INLET EA 1,500.0000 4,500.00 0.000 0.00 022 REMOVE CABLE ANCHORAGE SYSTEM EA 5,000.0000 5,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN EA 2,000.0000 4,000.00 0.000 0.00 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 22,680.00 1,620.000 22,680.00 1,620.000 22,680.00 025 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 026 ROADWAY EXCAVATION CY 20.0000 228,000.00 2,900.000 58,000.00 2,900.000 58,000.00 027 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.800 880.00 0.800 880.00 028 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 165.0000 4,950.00 0.000 0.00 (F) 029 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 200.0000 7,000.00 0.000 0.00 (F) 030 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 300.0000 9,300.00 21.700 6,510.00 21.700 6,510.00 (F) 031 LEAN CONCRETE BACKFILL CY 250.0000 2,250.00 4.500 1,125.00 4.500 1,125.00 (F) 032 DITCH EXCAVATION CY 50.0000 13,000.00 254.000 12,700.00 254.000 12,700.00 033 LIGHTWEIGHT FILL (EPS BLOCK) CY 80.0000 464,000.00 0.000 0.00 034 CUSHION GEOTEXTILE SQYD 1.5000 6,420.00 0.000 0.00 035 GASOLINE RESISTANT MEMBRANE SQYD 14.0000 59,920.00 0.000 0.00 036 IMPORTED TOPSOIL CY 45.0000 8,100.00 0.000 0.00 037 EROSION CONTROL (COMPOST BLANKET) CY 175.0000 22,750.00 0.000 0.00 038 FIBER ROLLS LF 9.0000 20,070.00 0.000 0.00 039 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.2000 16,060.00 0.000 0.00 040 CLASS 2 AGGREGATE SUBBASE CY 85.0000 112,200.00 0.000 0.00 041 CLASS 2 AGGREGATE BASE CY 84.0000 55,440.00 0.000 0.00 042 HOT MIX ASPHALT (TYPE A) TON 145.0000 108,750.00 0.000 0.00 043 HOT MIX ASPHALT (OPEN GRADED) TON 155.0000 46,500.00 250.070 38,760.85 250.070 38,760.85 044 RUMBLE STRIP (HMA, GROUND-IN STA 40.0000 3,080.00 0.000 0.00 INDENTATIONS) 045 PLACE HOT MIX ASPHALT DIKE LF 25.0000 5,250.00 0.000 0.00 046 TACK COAT TON 500.0000 700.00 0.000 0.00 047 STEEL SOLDIER PILE (HP 14 X 73) LF 135.0000 34,020.00 152.250 20,553.75 152.250 20,553.75 (F) 048 30" DRILLED HOLE LF 100.0000 21,500.00 150.000 15,000.00 150.000 15,000.00 049 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 1,500.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TIMBER LAGGING MFBM 7,000.0000 18,900.00 0.000 0.00 (F) 051 CLEAN AND PAINT STEEL SOLDIER PILING LS 21,000.0000 21,000.00 0.000 0.00 052 24" CORRUGATED STEEL PIPE (.079" THICK) LF 250.0000 21,750.00 0.000 0.00 053 24" POLYMERIC COATED CORRUGATED LF 275.0000 68,750.00 0.000 0.00 STEEL PIPE (.168" THICK) 054 8" PERFORATED PLASTIC PIPE LF 100.0000 31,000.00 0.000 0.00 055 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 123.0000 51,660.00 0.000 0.00 056 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 245.0000 254,800.00 0.000 0.00 (DEEP TRENCH) 057 PERMEABLE MATERIAL (BLANKET) CY 70.0000 166,600.00 0.000 0.00 058 24" POLYMERIC COATED CORRUGATED STEEL LF 75.0000 6,150.00 0.000 0.00 PIPE DOWNDRAIN (.064" THICK) 059 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 85.0000 1,530.00 0.000 0.00 (.079" THICK) 060 24" DOWNDRAIN SLIP JOINT EA 800.0000 800.00 0.000 0.00 061 CABLE ANCHORAGE SYSTEM EA 12,000.0000 12,000.00 0.000 0.00 062 24" STEEL FLARED END SECTION EA 500.0000 1,500.00 0.000 0.00 063 36" PRECAST CONCRETE PIPE INLET LF 350.0000 20,300.00 0.000 0.00 064 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 80.0000 2,400.00 30.000 2,400.00 30.000 2,400.00 065 ROCK SLOPE PROTECTION CY 80.0000 92,000.00 0.000 0.00 (1/4 TON, METHOD A) 066 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 6,340.00 34.000 68.00 34.000 68.00 067 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,024.00 0.000 0.00 (F) 068 MARKER (CULVERT) EA 55.0000 165.00 0.000 0.00 069 METAL BEAM GUARD RAILING LF 30.0000 26,400.00 0.000 0.00 070 CABLE RAILING LF 50.0000 3,600.00 0.000 0.00 (F) 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 0.000 0.00 072 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 7,000.00 0.000 0.00 073 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 19,250.00 0.000 0.00 074 PAVEMENT MARKER EA 15.0000 5,100.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477704 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,788.20 325,788.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,788.20 325,788.20 075 MOBILIZATION LS 290,000.0000 290,000.00 0.750 217,500.00 0.750 217,500.00 ORIGINAL CONTRACT AMOUNT 2,756,377.00 TOTAL WORK COMPLETED 543,288.20 543,288.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,771.72 -10,771.72 TOTAL 532,516.48 532,516.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 075 MOBILIZATION 275,637.70 290,000.00 14,362.30 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 05/27/11 80 09/01/11 07/21/11 11/14/11 43 0 0 0 20% 54% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11