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 05/24/11 EST. NO.04 TIME 08:57 AM R.E. NAME: WILSON, ZACHARY 02-0C5904 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.04 TIME 08:57 AM R.E. NAME: WILSON, ZACHARY 02-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% SWPPP DEDUCT -199,000.00 04 -199,000.00 -199,000.00 TOTAL DEDUCTIONS -199,000.00 -199,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 08:57 AM ESTIMATE NO. 04 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 02-SHA-5-R3.0/R19.0 ----------------- ROADWAY ENGINEERING WORKS IN AND NEAR ANDERSON & REDDING ON INC I-5 FR 0.6MILE S OF ANDERSON SEP.TO 3442 6TH STREET 0.3 MILE N OF TWINVIEW BLVD UC & ON CERES CA 95307 RT 44 FR EAST ST. TO EAST REDDING SEP. FED. AID NO. NHS- ( ) INSTALL ITS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.135 202.50 0.400 600.00 02 PREPARE STORM WATER POLLUTION LS 2,750.0000 2,750.00 0.580 1,595.00 0.580 1,595.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 3.5700 7,140.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 203.5000 20,350.00 25.000 5,087.50 45.000 9,157.50 05 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 20,000.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 0.400 440.00 0.400 440.00 07 TEMPORARY SOIL BINDER SQYD 0.2500 5,000.00 0.000 0.00 08 STORM WATER ANNUAL REPORT EA 1,650.0000 1,650.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 29,700.0000 29,700.00 0.039 1,158.30 0.420 12,474.00 10 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.134 12,060.00 0.400 36,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,500.0000 22,500.00 0.134 3,015.00 0.400 9,000.00 12 PORTABLE RADAR TRAILER LS 3,500.0000 3,500.00 0.000 0.00 13 TEMPORARY RAILING (TYPE K) LF 27.0000 13,500.00 0.000 0.00 14 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING LF 13.3000 997.50 0.000 0.00 16 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 0.000 0.00 17 RESET ROADSIDE SIGN (TWO POST) EA 460.0000 2,760.00 0.000 0.00 18 REMOVE CONCRETE (MISCELLANEOUS) CY 300.0000 660.00 0.000 0.00 19 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.200 1,000.00 0.500 2,500.00 20 DEVELOP WATER SUPPLY LS 22,500.0000 22,500.00 0.000 0.00 21 ROADWAY EXCAVATION CY 57.2000 36,608.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 08:57 AM ESTIMATE NO. 04 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PERVIOUS BACKFILL MATERIAL (RETAINING TON 50.0000 1,250.00 0.000 0.00 WALL) 24 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,600.0000 36,000.00 0.000 0.00 25 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0.00 FACILITIES 26 CLASS 2 AGGREGATE BASE CY 57.7000 21,349.00 0.000 0.00 27 MINOR HOT MIX ASPHALT TON 154.0000 29,260.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.5000 3,675.00 0.000 0.00 29 PLACE HOT MIX ASPHALT SQYD 20.3500 4,273.50 0.000 0.00 (MISCELLANEOUS AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) CY 363.8600 36,749.86 0.000 0.00 F) 31 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.8500 36,151.50 0.000 0.00 F) WITH WALKWAY) 32 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 18,780.00 0.000 0.00 F) WITH WALKWAY) 33 ROCK SLOPE PROTECTION TON 120.0000 2,400.00 0.000 0.00 (BACKING NO. 3, METHOD B) 34 FILTER FABRIC SQYD 3.0000 225.00 0.000 0.00 35 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 10,450.00 0.000 0.00 CONSTRUCTION) 36 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,240.00 0.000 0.00 F) 37 CABLE RAILING LF 44.0000 4,400.00 0.000 0.00 38 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0.00 39 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 40 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.179 179.00 0.200 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 41 CHANGEABLE MESSAGE SIGN SYSTEM LS 24,300.0000 24,300.00 0.300 7,290.00 0.300 7,290.00 (LOCATION RIVERSIDE AVE OC) 42 CHANGEABLE MESSAGE SIGN SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 (LOCATION SMITH RD OC) 43 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,500.0000 31,500.00 0.000 0.00 (LOCATION HARTNELL AVE OC) 44 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,300.0000 33,300.00 0.000 0.00 (LOCATION 5/299 SEPARATION) 45 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 0.000 0.00 (LOCATION 5/273 SEPARATION) 46 FIBER OPTIC SYSTEM LS 3067,477.8000 3,067,477.80 0.249 763,801.97 0.283 868,096.22 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 08:57 AM ESTIMATE NO. 04 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 795,829.27 948,177.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 795,829.27 948,177.72 47 MOBILIZATION LS 346,866.2000 346,866.20 0.200 69,373.24 0.950 329,522.89 ORIGINAL CONTRACT AMOUNT 4,056,763.36 TOTAL WORK COMPLETED 865,202.51 1,277,700.61 MATERIALS ON HAND ON SITE 250,413.73 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -199,000.00 -199,000.00 TOTAL 666,202.51 1,329,114.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 12/23/10 95 04/18/11 02/07/11 09/01/11 19 54 0 0 31% 20% PROGRESS IS SATISFACTORY WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11