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 08/22/08 EST. NO.02 TIME 09:36 AM R.E. NAME: BLINE, JEFF 02-0C3004 --------------------------------------------------------------------------- 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 08/22/08 EST. NO.02 TIME 09:36 AM R.E. NAME: BLINE, JEFF 02-0C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -16,001.50 01 OVERBID ITEM NO. 019 -16,001.50 02 -16,001.50 -32,003.00 TOTAL DEDUCTIONS -16,001.50 -32,003.00 PROGRAM CAS145 PAGE 1 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 LOCATION PROGRESS ESTIMATE 02-TEH-5-R16.9/R28.2 ----------------- SIERRA EQUIPMENT RENTAL INC IN TEHAMA COUNTY IN AND NEAR RED 8176 ROAD 44 BLUFF AT ELDER CREEK BRIDGE AND GLENN CA 95943 AT DIBBLE CREEK BRIDGE FED. AID NO. N O N E SCOUR MITIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 16.0000 5,600.00 320.000 5,120.00 320.000 5,120.00 02 CONSTRUCTION SITE MANAGEMENT LS 26,987.0000 26,987.00 0.300 8,096.10 0.400 10,794.80 S) 03 PREPARE STORM WATER POLLUTION LS 2,575.0000 2,575.00 0.500 1,287.50 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 17.0000 8,500.00 0.000 0.00 S) 05 TEMPORARY SILT FENCE M 19.0000 9,500.00 0.000 0.00 S) 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 622.0000 1,244.00 0.000 0.00 S) 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,050.0000 6,100.00 0.000 0.00 S) 08 STREET SWEEPING LS 18,381.0000 18,381.00 0.000 0.00 S) 09 CONSTRUCTION AREA SIGNS LS 2,964.0000 2,964.00 0.900 2,667.60 S) 10 TRAFFIC CONTROL SYSTEM LS 71,894.0000 71,894.00 0.250 17,973.50 0.500 35,947.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,013.0000 3,013.00 1.000 3,013.00 S) 12 PORTABLE RADAR TRAILER EA 2,395.0000 4,790.00 2.000 4,790.00 2.000 4,790.00 S) 13 REMOVE FENCE M 26.0000 2,600.00 11.130 289.38 14 REMOVE METAL BEAM GUARD RAILING M 7.0000 1,190.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 7,500.00 0.000 0.00 S) 16 RELOCATE ROCK SLOPE PROTECTION M3 80.0000 33,600.00 86.000 6,880.00 180.000 14,400.00 (2T, METHOD A) 17 REMOVE UNSOUND CONCRETE M3 2,575.0000 51,500.00 0.000 0.00 18 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 15,012.00 3,500.000 10,500.00 3,500.000 10,500.00 19 CLEARING AND GRUBBING LS 42,003.0000 42,003.00 0.500 21,001.50 1.000 42,003.00 20 ROADWAY EXCAVATION M3 70.0000 102,200.00 409.000 28,630.00 429.000 30,030.00 21 EROSION CONTROL (TYPE D) HA 13,135.0000 13,135.00 0.000 0.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,339.0000 5,356.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 107.0000 54,570.00 5.400 577.80 32.400 3,466.80 24 ASPHALT CONCRETE (TYPE A) TONN 399.0000 35,910.00 0.000 0.00 25 STEEL SHEET PILING M2 376.0000 257,184.00 656.300 246,768.80 656.300 246,768.80 S) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 8,240.0000 4,120.00 0.000 0.00 F) 27 CLEAN EXPANSION JOINT M 77.0000 10,780.00 0.000 0.00 28 FURNISH POLYESTER CONCRETE OVERLAY M3 2,987.0000 301,687.00 70.000 209,090.00 70.000 209,090.00 29 PLACE POLYESTER CONCRETE OVERLAY M2 8.0000 40,032.00 3,500.000 28,000.00 3,500.000 28,000.00 F) 30 JOINT SEAL (MR 30 MM) M 77.0000 4,312.00 0.000 0.00 S) 31 JOINT SEAL (MR 15 MM) M 124.0000 4,464.00 0.000 0.00 S) 32 JOINT SEAL (MR 40 MM) M 165.0000 7,920.00 0.000 0.00 S) 33 PERMEABLE MATERIAL TONN 57.0000 50,730.00 1,098.090 62,591.13 1,098.090 62,591.13 34 ROCK SLOPE PROTECTION (2T, METHOD A) TONN 105.0000 55,650.00 723.140 75,929.70 723.140 75,929.70 35 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 263.0000 5,523.00 53.600 14,096.80 53.600 14,096.80 36 ROCK SLOPE PROTECTION TONN 57.0000 38,760.00 760.000 43,320.00 760.000 43,320.00 (BACKING NO. 1, METHOD B) 37 ROCK SLOPE PROTECTION TONN 121.0000 16,940.00 239.420 28,969.82 239.420 28,969.82 (BACKING NO. 2, METHOD B) 38 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 47.0000 23,970.00 123.500 5,804.50 123.500 5,804.50 39 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 43.0000 111,370.00 1,679.200 72,205.60 2,083.200 89,577.60 40 ROCK SLOPE PROTECTION FABRIC M2 1.0000 1,120.00 983.000 983.00 983.000 983.00 41 FENCE (TYPE BW, METAL POST) M 110.0000 11,000.00 0.000 0.00 S) 42 OBJECT MARKER (TYPE L-1) EA 31.0000 155.00 0.000 0.00 43 METAL BEAM GUARD RAILING M 84.0000 5,376.00 0.000 0.00 S) 44 DOUBLE METAL BEAM BARRIER M 125.0000 6,125.00 0.000 0.00 S) 45 TRANSITION RAILING (TYPE WB) EA 3,399.0000 16,995.00 0.000 0.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,163.0000 6,489.00 0.000 0.00 S) 47 CRASH CUSHION (TYPE CAT) EA 5,665.0000 11,330.00 0.000 0.00 S) 48 CRASH CUSHION (TYPE CAT) BACKUP EA 927.0000 1,854.00 0.000 0.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,960.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 1,722.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 09:36 AM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 891,328.25 969,440.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 891,328.25 969,440.43 51 MOBILIZATION LS 20,693.0000 20,693.00 0.500 10,346.50 1.000 20,693.00 ORIGINAL CONTRACT AMOUNT 1,545,385.00 TOTAL WORK COMPLETED 901,674.75 990,133.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,001.50 -32,003.00 TOTAL 885,673.25 958,130.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 CLEARING AND GRUBBING 10,000.00 42,003.00 32,003.00 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 06/05/08 60 00/00/00 06/20/08 09/30/08 33 10 0 0 62% 55% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/08