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 11/05/09 EST. NO.05 TIME 01:54 PM 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 --------------------------------------------------------------------------- 003 0001 -15,719.34 A.C. @ L.S.(-) 030409 N 0001 0 004 0001 -18,417.34 A.C. @ L.S.(-) 030409 N 0001 0 005 0001 -3,554.41 A.C. @ L.S.(-) 030409 N 0001 0 006 0001 -34,086.05 A.C. @ L.S.(-) 030409 N 0001 0 -71,777.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -71,777.14 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 11/05/09 EST. NO.05 TIME 01:54 PM R.E. NAME: BLINE, JEFF 02-0C3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 04 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 019 -16,001.50 01 OVERBID ITEM NO. 019 -16,001.50 02 OVERBID ITEM NO. 019 32,003.00 04 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 01:54 PM ESTIMATE NO. 05 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 11/07/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/05/09 LOCATION RERUN FINAL 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 5,600.00 327.000 5,232.00 02 CONSTRUCTION SITE MANAGEMENT LS 26,987.0000 26,987.00 1.000 26,987.00 S) 03 PREPARE STORM WATER POLLUTION LS 2,575.0000 2,575.00 1.000 2,575.00 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 1.000 622.00 2.000 1,244.00 S) 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,050.0000 6,100.00 2.000 6,100.00 2.000 6,100.00 S) 08 STREET SWEEPING LS 18,381.0000 18,381.00 1.000 18,381.00 1.000 18,381.00 S) 09 CONSTRUCTION AREA SIGNS LS 2,964.0000 2,964.00 1.000 2,964.00 S) 10 TRAFFIC CONTROL SYSTEM LS 71,894.0000 71,894.00 1.000 71,894.00 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 S) 13 REMOVE FENCE M 26.0000 2,600.00 11.130 289.38 14 REMOVE METAL BEAM GUARD RAILING M 7.0000 1,190.00 209.550 1,466.85 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 7,500.00 555.090 5,550.90 S) 16 RELOCATE ROCK SLOPE PROTECTION M3 80.0000 33,600.00 180.000 14,400.00 (2T, METHOD A) 17 REMOVE UNSOUND CONCRETE M3 2,575.0000 51,500.00 2.000 5,150.00 18 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 15,012.00 5,026.700 15,080.10 19 CLEARING AND GRUBBING LS 42,003.0000 42,003.00 1.000 42,003.00 20 ROADWAY EXCAVATION M3 70.0000 102,200.00 200.000 14,000.00 629.000 44,030.00 21 EROSION CONTROL (TYPE D) HA 13,135.0000 13,135.00 1.000 13,135.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,339.0000 5,356.00 1.000 1,339.00 S) PROGRAM CAS145 PAGE 2 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 01:54 PM ESTIMATE NO. 05 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 11/07/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,570.00 180.330 19,295.31 212.730 22,762.11 24 ASPHALT CONCRETE (TYPE A) TONN 399.0000 35,910.00 82.000 32,718.00 25 STEEL SHEET PILING M2 376.0000 257,184.00 656.300 246,768.80 S) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 8,240.0000 4,120.00 0.500 4,120.00 F) 27 CLEAN EXPANSION JOINT M 77.0000 10,780.00 136.600 10,518.20 28 FURNISH POLYESTER CONCRETE OVERLAY M3 2,987.0000 301,687.00 93.200 278,388.40 29 PLACE POLYESTER CONCRETE OVERLAY M2 8.0000 40,032.00 5,026.700 40,213.60 F) 30 JOINT SEAL (MR 30 MM) M 77.0000 4,312.00 55.000 4,235.00 S) 31 JOINT SEAL (MR 15 MM) M 124.0000 4,464.00 34.000 4,216.00 S) 32 JOINT SEAL (MR 40 MM) M 165.0000 7,920.00 47.600 7,854.00 S) 33 PERMEABLE MATERIAL TONN 57.0000 50,730.00 1,612.320 91,902.24 34 ROCK SLOPE PROTECTION (2T, METHOD A) TONN 105.0000 55,650.00 982.190 103,129.95 35 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 263.0000 5,523.00 53.600 14,096.80 36 ROCK SLOPE PROTECTION TONN 57.0000 38,760.00 778.430 44,370.51 (BACKING NO. 1, METHOD B) 37 ROCK SLOPE PROTECTION TONN 121.0000 16,940.00 545.420 65,995.82 (BACKING NO. 2, METHOD B) 38 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 47.0000 23,970.00 300.730 14,134.31 39 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 43.0000 111,370.00 2,944.400 126,609.20 40 ROCK SLOPE PROTECTION FABRIC M2 1.0000 1,120.00 1,100.060 1,100.06 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 5.000 155.00 43 METAL BEAM GUARD RAILING M 84.0000 5,376.00 60.610 5,091.24 S) 44 DOUBLE METAL BEAM BARRIER M 125.0000 6,125.00 50.900 6,362.50 S) 45 TRANSITION RAILING (TYPE WB) EA 3,399.0000 16,995.00 5.000 16,995.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,163.0000 6,489.00 3.000 6,489.00 S) 47 CRASH CUSHION (TYPE CAT) EA 5,665.0000 11,330.00 2.000 11,330.00 S) 48 CRASH CUSHION (TYPE CAT) BACKUP EA 927.0000 1,854.00 2.000 1,854.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,960.00 1,479.000 2,958.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 01:54 PM ESTIMATE NO. 05 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 11/07/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 82.000 1,722.00 S) PROGRAM CAS145 PAGE 4 DATE 11/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3004 TIME 01:54 PM ESTIMATE NO. 05 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 11/07/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,398.31 1,451,713.97 ADJUSTMENT OF COMPENSATION -71,777.14 -71,777.14 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -13,378.83 1,379,936.83 51 MOBILIZATION LS 20,693.0000 20,693.00 1.000 20,693.00 ORIGINAL CONTRACT AMOUNT 1,545,385.00 TOTAL WORK COMPLETED -13,378.83 1,400,629.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 6,621.17 1,400,629.83 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 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 06/05/08 60 07/07/08 06/20/08 11/07/08 56 42 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/09