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 09/24/08 EST. NO.03 TIME 10:40 AM R.E. NAME: BLINE, JEFF 02-0C9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0005 4,639.82 E.W. @ F.A.(+) 080808 N 0010.0 002 0001 2,119.00 E.W. @ F.A.(+) 072908 Y 0007.0 0002 2,316.91 073008 Y 0008.0 0003 2,743.53 073108 Y 0009.0 11,819.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,819.26 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 09/24/08 EST. NO.03 TIME 10:40 AM R.E. NAME: BLINE, JEFF 02-0C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 02-TEH-5-R12.2/ .0 ----------------- SHASTA CONSTRUCTORS INC IN TEHAMA COUNTY NEAR CORNING FROM ALTERNATIVE 1 0.6 KM SOUTH TO 0.8 KM NORTH OF P O BOX 491539 THOMES CREEK BRIDGE REDDING CA 960491539 FED. AID NO. ACIM-005-8(333)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 02 TEMPORARY FENCE (TYPE ESA) M 5.0000 5,500.00 991.100 4,955.50 03 PROTECTION OF MIGRATORY BIRDS LS 22,000.0000 22,000.00 0.100 2,200.00 04 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.050 3,750.00 0.150 11,250.00 05 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.010 50.00 0.520 2,600.00 S) PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 6.0000 13,200.00 0.000 0.00 S) 07 TEMPORARY SILT FENCE M 5.0000 2,500.00 0.000 0.00 S) 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 9,000.00 2.000 3,000.00 S) 09 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 0.000 0.00 S) 10 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 2.000 300.00 S) 11 TEMPORARY HYDRAULIC MULCH M2 1.2500 2,500.00 0.000 0.00 S) (BONDED FIBER MATRIX) 12 STREET SWEEPING LS 25,000.0000 25,000.00 0.100 2,500.00 S) 13 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.900 7,200.00 S) 14 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 S) 15 PORTABLE RADAR TRAILER EA 5,000.0000 10,000.00 2.000 10,000.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 17 TEMPORARY RAILING (TYPE K) M 36.0000 238,680.00 2,737.000 98,532.00 18 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 28.000 4,900.00 19 ABANDON CULVERT EA 2,000.0000 4,000.00 2.000 4,000.00 20 REMOVE FENCE M 5.0000 400.00 28.000 140.00 21 REMOVE SURVEY MONUMENT MARKER EA 250.0000 1,500.00 6.000 1,500.00 22 REMOVE METAL BEAM GUARD RAILING M 7.0000 1,330.00 126.000 882.00 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.0000 11,800.00 0.000 0.00 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,560.00 634.000 2,536.00 STRIPE 25 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 7,360.00 0.000 0.00 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,600.00 796.000 1,592.00 27 REMOVE PIPE TRANSITION STRUCTURE EA 1,000.0000 2,000.00 2.000 2,000.00 28 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000.00 29 SALVAGE FRAME AND GRATE EA 110.0000 330.00 3.000 330.00 30 RESET ROADSIDE SIGN EA 175.0000 350.00 0.000 0.00 31 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 0.000 0.00 32 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 47,475.00 15,220.510 34,246.15 S) 33 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.500 22,500.00 34 ROADWAY EXCAVATION M3 24.0000 268,800.00 800.000 19,200.00 7,947.570 190,741.68 35 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 36 SAND BACKFILL M3 175.0000 1,750.00 12.230 2,140.25 37 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 4,550.00 0.000 0.00 38 EROSION CONTROL (TYPE D) HA 10,000.0000 34,000.00 0.000 0.00 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 475.0000 1,425.00 0.000 0.00 S) 40 CLASS 2 AGGREGATE BASE M3 44.0000 381,040.00 8,188.600 360,298.40 41 ASPHALT CONCRETE (TYPE A) TONN 103.0000 1,709,800.00 9,404.800 968,694.40 42 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 109.0000 308,470.00 0.000 0.00 43 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 65.0000 1,300.00 0.000 0.00 AREA) 44 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 12.0000 648.00 0.000 0.00 45 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 996.00 0.000 0.00 46 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 1,320.00 0.000 0.00 47 SHOULDER RUMBLE STRIP STA 120.0000 5,280.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 48 600 MM REINFORCED CONCRETE PIPE M 762.0000 4,953.00 6.500 4,953.00 49 80 MM PLASTIC PIPE (EDGE DRAIN) M 58.0000 121,800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 79.0000 31,600.00 0.000 0.00 51 ROCK AND OTHER SURFACE TREATMENT STAIN M2 35.0000 34,300.00 0.000 0.00 52 ROCK SLOPE PROTECTION TONN 45.0000 45,900.00 0.000 0.00 (BACKING NO. 2, METHOD B) 53 ROCK SLOPE PROTECTION (1/4 T, METHOD A) TONN 45.0000 188,100.00 0.000 0.00 54 ROCK SLOPE PROTECTION FABRIC M2 2.0000 4,480.00 0.000 0.00 55 FENCE (TYPE WM AND BW) M 127.0000 6,223.00 0.000 0.00 S) 56 METAL MARKER POST EA 150.0000 4,500.00 0.000 0.00 57 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 13,500.00 0.000 0.00 S) 58 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 126.0000 103,320.00 0.000 0.00 S) 59 TRANSITION RAILING (TYPE WB) EA 3,300.0000 6,600.00 0.000 0.00 S) 60 TRANSITION RAILING (TYPE DTB) EA 3,500.0000 7,000.00 0.000 0.00 S) 61 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0.00 S) 62 CRASH CUSHION (TYPE CAT) EA 6,000.0000 12,000.00 0.000 0.00 S) 63 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,405.00 0.000 0.00 S) (SPRAYABLE) 64 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 9,650.00 8,693.000 4,346.50 S) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,805.00 394.000 1,773.00 S) 66 PAVEMENT MARKER (NON-REFLECTIVE- EA 10.0000 300.00 0.000 0.00 S) RECESSED) 67 TIME-RELATED OVERHEAD WDAY 150.0000 78,000.00 21.000 3,150.00 54.000 8,100.00 68 BRIDGE REMOVAL LS 350,000.0000 350,000.00 0.190 66,500.00 69 SALVAGE RETROFIT COLLAR STRUTS LS 2,400.0000 2,400.00 0.500 1,200.00 F) 70 STRUCTURE EXCAVATION (BRIDGE) M3 185.0000 133,940.00 160.490 29,690.65 160.490 29,690.65 F) 71 STRUCTURE EXCAVATION (TYPE D) M3 400.0000 124,000.00 51.670 20,668.00 F) 72 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 22,750.00 0.000 0.00 F) 73 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 3,100.0000 598,300.00 32.150 99,665.00 S) PILING 74 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 10,034.0000 7,013,766.00 76.000 762,584.00 76.000 762,584.00 S) PILING 75 PRESTRESSING CAST-IN-PLACE CONCRETE LS 750,000.0000 750,000.00 0.000 0.00 S) 76 STRUCTURAL CONCRETE, BRIDGE M3 580.0000 5,170,700.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL CONCRETE, APPROACH SLAB M3 580.0000 130,500.00 0.000 0.00 F) (TYPE N) 78 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,200.0000 96,000.00 0.000 0.00 S) 79 BAR REINFORCING STEEL (BRIDGE) KG 2.0300 4,981,620.00 105,188.000 213,531.64 105,188.000 213,531.64 SF) 80 WELDED STEEL PIPE CASING (BRIDGE) M 250.0000 6,250.00 0.000 0.00 81 PERMANENT STEEL CASING M 500.0000 26,500.00 0.000 0.00 82 CONCRETE BARRIER (TYPE 60A) M 250.0000 84,000.00 0.000 0.00 F) 83 CONCRETE BARRIER (TYPE 732) M 170.0000 111,350.00 0.000 0.00 F) 84 TIME-RELATED OVERHEAD WDAY 0.0000 0.00 0.000 0.00 85 BRIDGE REMOVAL LS 0.0000 0.00 0.000 0.00 86 SALVAGE RETROFIT COLLAR STRUTS LS 0.0000 0.00 0.000 0.00 F) 87 STRUCTURE EXCAVATION (BRIDGE) M3 0.0000 0.00 0.000 0.00 F) 88 STRUCTURE EXCAVATION (TYPE D) M3 0.0000 0.00 0.000 0.00 F) 89 STRUCTURE BACKFILL (BRIDGE) M3 0.0000 0.00 0.000 0.00 F) 90 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 0.0000 0.00 0.000 0.00 S) PILING 91 STRUCTURAL CONCRETE, BRIDGE M3 0.0000 0.00 0.000 0.00 F) 92 STRUCTURAL CONCRETE, APPROACH SLAB M3 0.0000 0.00 0.000 0.00 F) (TYPE N) 93 FURNISH PRESTRESSED CONCRETE DECK PANEL EA 0.0000 0.00 0.000 0.00 S) 94 FURNISH PRECAST CONCRETE BENT CAP EA 0.0000 0.00 0.000 0.00 S) 95 FURNISH PRECAST PRESTRESSED CONCRETE EA 0.0000 0.00 0.000 0.00 S) BULB-TEE GIRDER (20 M-25 M) 96 ERECT PRECAST PRESTRESSED CONCRETE EA 0.0000 0.00 0.000 0.00 S) GIRDER 97 ERECT PRESTRESSED CONCRETE DECK PANEL EA 0.0000 0.00 0.000 0.00 S) 98 ERECT PRECAST CONCRETE BENT CAP EA 0.0000 0.00 0.000 0.00 S) 99 JOINT SEAL (MR 50 MM) M 0.0000 0.00 0.000 0.00 S) 00 BAR REINFORCING STEEL (BRIDGE) KG 0.0000 0.00 0.000 0.00 SF) 01 WELDED STEEL PIPE CASING (BRIDGE) M 0.0000 0.00 0.000 0.00 02 PERMANENT STEEL CASING M 0.0000 0.00 0.000 0.00 03 MISCELLANEOUS METAL KG 0.0000 0.00 0.000 0.00 SF)(RESTRAINER - PIPE TYPE) PROGRAM CAS145 PAGE 5 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CONCRETE BARRIER (TYPE 60A) M 0.0000 0.00 0.000 0.00 F) 05 CONCRETE BARRIER (TYPE 732) M 0.0000 0.00 0.000 0.00 F) PROGRAM CAS145 PAGE 6 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,031,956.29 2,979,300.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,819.26 11,819.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,043,775.55 2,991,119.43 06 MOBILIZATION LS 2600,000.0000 2,600,000.00 0.200 520,000.00 0.950 2,470,000.00 ORIGINAL CONTRACT AMOUNT 26,267,026.00 TOTAL WORK COMPLETED 1,563,775.55 5,461,119.43 MATERIALS ON HAND ON SITE 2,666,266.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,563,775.55 8,127,385.52 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 06/17/08 520 00/00/00 08/11/08 09/13/10 29 0 0 0 21% 6% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08