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 12/24/12 EST. NO.20 TIME 10:09 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 --------------------------------------------------------------------------- 016 0001 44,835.91 A.C. @ L.S.(+) 121912 N 001 0 017 0007 3,087.30 A.C. @ F.A.(+) 100312 N 0205.0 0008 582.61 100812 N 0208.0 0009 4,323.75 091812 N 0210.0 52,829.57 TOTAL THIS ESTIMATE 796,532.36 TOTAL PREVIOUS ESTIMATE 849,361.93 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 12/24/12 EST. NO.20 TIME 10:09 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 RELEASE SWPPP DEDUCT 199,000.00 05 SWPPP DEDUCT -28,875.00 10 RETURN SWPPP DEDUCT 28,875.00 11 DAMAGE TO EXIST FAC. -25,000.00 16 OUT-OF-STATE INSPECT -10,000.00 16 RTN DAMAGES TO EXIST 25,000.00 17 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -2,000.00 06 PER LTR DATED 8/11 -2,000.00 07 PER LTR DATED 9/11 -3,000.00 08 RETURN DEDUCT 7/11 2,000.00 08 RETURN DEDUCT 8/11 2,000.00 08 PER LTR DATED 10/11 -4,000.00 09 RETURN DEDUCT 9/11 3,000.00 09 PER LTR DATED 11/11 -1,000.00 10 RETURN 10/11 DEDUCT 4,000.00 10 RETURN DEDUCT 11/11 1,000.00 11 PER LTR DATED 11/12 -7,000.00 19 0.00 -7,000.00 LIQUIDATED DAMAGES 4 DAYS @ $3000/DAY -12,000.00 16 41 DAYS ANTICIPATED -123,000.00 16 RTN 45DAYS @ 3000/DY 135,000.00 19 0.00 0.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 10:09 AM ESTIMATE NO. 20 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 12/19/12 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 12/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE STORM WATER POLLUTION LS 2,750.0000 2,750.00 1.000 2,750 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 3.5700 7,140.00 175.000 624 004 TEMPORARY DRAINAGE INLET PROTECTION EA 203.5000 20,350.00 82.000 16,687 005 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 20,000.00 933.000 933 (POLYMER STABILIZED FIBER MATRIX) 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,100.0000 1,100.00 1.000 1,100 007 TEMPORARY SOIL BINDER SQYD 0.2500 5,000.00 0.000 0 008 STORM WATER ANNUAL REPORT EA 1,650.0000 1,650.00 1.000 1,650 009 CONSTRUCTION AREA SIGNS LS 29,700.0000 29,700.00 1.000 29,700 010 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.980 88,200 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,500.0000 22,500.00 0.980 22,050 012 PORTABLE RADAR TRAILER LS 3,500.0000 3,500.00 1.000 3,500 013 TEMPORARY RAILING (TYPE K) LF 27.0000 13,500.00 500.000 13,500 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 015 REMOVE METAL BEAM GUARD RAILING LF 13.3000 997.50 150.000 1,995 016 REMOVE SIGN STRUCTURE EA 4,500.0000 9,000.00 2.000 9,000 017 RESET ROADSIDE SIGN (TWO POST) EA 460.0000 2,760.00 0.000 0 018 REMOVE CONCRETE (MISCELLANEOUS) CY 300.0000 660.00 1.200 360 019 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000 020 DEVELOP WATER SUPPLY LS 22,500.0000 22,500.00 1.000 22,500 021 ROADWAY EXCAVATION CY 57.2000 36,608.00 643.000 36,779 022 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 PROGRAM CAS145 PAGE 2 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 10:09 AM ESTIMATE NO. 20 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 12/19/12 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PERVIOUS BACKFILL MATERIAL (RETAINING TON 50.0000 1,250.00 11.050 552 WALL) 024 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,600.0000 36,000.00 18.000 64,800 025 CHECK AND TEST EXISTING IRRIGATION LS 1,000.0000 1,000.00 0.000 0 FACILITIES 026 CLASS 2 AGGREGATE BASE CY 57.7000 21,349.00 342.400 19,756 027 MINOR HOT MIX ASPHALT TON 154.0000 29,260.00 202.480 31,181 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 17.5000 3,675.00 221.000 3,867 029 PLACE HOT MIX ASPHALT SQYD 20.3500 4,273.50 11.100 225 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 363.8600 36,749.86 101.000 36,749 (F) 031 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 3.8500 36,151.50 4,695.000 18,075 (F) WITH WALKWAY) 032 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 2.0000 18,780.00 0.000 0 (F) WITH WALKWAY) 033 ROCK SLOPE PROTECTION TON 120.0000 2,400.00 40.000 4,800 (BACKING NO. 3, METHOD B) 034 FILTER FABRIC SQYD 3.0000 225.00 77.800 233 035 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 10,450.00 26.300 14,465 CONSTRUCTION) 036 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,240.00 1,620.000 3,240 (F) 037 CABLE RAILING LF 44.0000 4,400.00 50.000 2,200 038 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 1.000 4,000 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 041 CHANGEABLE MESSAGE SIGN SYSTEM LS 24,300.0000 24,300.00 0.500 12,150 (LOCATION RIVERSIDE AVE OC) 042 CHANGEABLE MESSAGE SIGN SYSTEM LS 18,000.0000 18,000.00 0.250 4,500 (LOCATION SMITH RD OC) 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 31,500.0000 31,500.00 0.160 5,040.00 1.000 31,500 (LOCATION HARTNELL AVE OC) 044 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,300.0000 33,300.00 0.124 4,129.20 1.000 33,300 (LOCATION 5/299 SEPARATION) 045 CLOSED CIRCUIT TELEVISION SYSTEM LS 18,000.0000 18,000.00 0.013 234.00 1.000 18,000 (LOCATION 5/273 SEPARATION) 046 FIBER OPTIC SYSTEM LS 3,067,477.8000 3,067,477.80 0.990 3,036,803 PROGRAM CAS145 PAGE 3 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C5904 TIME 10:09 AM ESTIMATE NO. 20 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 12/19/12 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,403.20 3,606,130.67 ADJUSTMENT OF COMPENSATION 52,829.57 182,201.33 EXTRA WORK 0.00 667,160.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,232.77 4,455,492.60 047 MOBILIZATION LS 346,866.2000 346,866.20 1.000 346,866 ORIGINAL CONTRACT AMOUNT 4,056,763.36 TOTAL WORK COMPLETED 62,232.77 4,802,358.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 62,232.77 4,785,358.80 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 12/20/12 152 315 11 0 96% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/12