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 07/31/12 EST. NO.38 TIME 12:05 PM 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 0058 362.25 E.W. @ F.A.(+) 051911 N 134 0 0059 362.25 052511 N 142 0 0060 1,429.26 051711 N 2802 0 0061 2,024.46 051811 N 2803 0 4,178.22 TOTAL THIS ESTIMATE 490,856.42 TOTAL PREVIOUS ESTIMATE 495,034.64 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 07/31/12 EST. NO.38 TIME 12:05 PM R.E. NAME: BLINE, JEFF 02-0C9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2010 CEM4401 -10,000.00 28 REC'D 2010 CEM4401 10,000.00 29 MISSING FNL CEM4401 -10,000.00 35 RECEIVED FNL CEM4401 10,000.00 37 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 35 RECEIVED CEM2402F 10,000.00 36 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/09 -10,000.00 07 PER 3/09 LTR -1,000.00 09 RETURN 1/09 DEDUCT 10,000.00 11 PER LTR DATED 8/2011 -3,000.00 34 CERTIFIED PAYROLL -1,000.00 35 CERTIFIED PAYROLLS 5,000.00 37 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 12:05 PM ESTIMATE NO. 38 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 09/02/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/31/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 002 TEMPORARY FENCE (TYPE ESA) M 5.0000 5,500.00 1,100.000 5,500.00 003 PROTECTION OF MIGRATORY BIRDS LS 22,000.0000 22,000.00 1.000 22,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 1.000 75,000.00 005 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 (S) PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 6.0000 13,200.00 342.070 2,052.42 (S) 007 TEMPORARY SILT FENCE M 5.0000 2,500.00 320.920 1,604.60 (S) 008 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 9,000.00 6.000 9,000.00 (S) 009 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 8,000.00 0.000 0.00 (S) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 750.00 2.000 300.00 (S) 011 TEMPORARY HYDRAULIC MULCH M2 1.2500 2,500.00 1,254.000 1,567.50 (S) (BONDED FIBER MATRIX) 012 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 013 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 (S) 014 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 015 PORTABLE RADAR TRAILER EA 5,000.0000 10,000.00 2.000 10,000.00 (S) 016 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 (S) 017 TEMPORARY RAILING (TYPE K) M 36.0000 238,680.00 6,742.000 242,712.00 018 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 108.000 18,900.00 019 ABANDON CULVERT EA 2,000.0000 4,000.00 2.000 4,000.00 020 REMOVE FENCE M 5.0000 400.00 58.800 294.00 021 REMOVE SURVEY MONUMENT MARKER EA 250.0000 1,500.00 6.000 1,500.00 022 REMOVE METAL BEAM GUARD RAILING M 7.0000 1,330.00 161.000 1,127.00 PROGRAM CAS145 PAGE 2 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 12:05 PM ESTIMATE NO. 38 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 09/02/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.0000 11,800.00 895.200 3,580.80 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,560.00 976.600 3,906.40 STRIPE 025 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 7,360.00 8,666.440 17,332.88 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,600.00 1,222.700 2,445.40 027 REMOVE PIPE TRANSITION STRUCTURE EA 1,000.0000 2,000.00 2.000 2,000.00 028 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000.00 029 SALVAGE FRAME AND GRATE EA 110.0000 330.00 3.000 330.00 030 RESET ROADSIDE SIGN EA 175.0000 350.00 2.000 350.00 031 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 1.000 300.00 032 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 47,475.00 17,913.300 40,304.93 (S) 033 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 1.000 45,000.00 034 ROADWAY EXCAVATION M3 24.0000 268,800.00 10,275.340 246,608.16 035 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 (S) 036 SAND BACKFILL M3 175.0000 1,750.00 12.230 2,140.25 037 IMPORTED MATERIAL (SHOULDER BACKING) M3 35.0000 4,550.00 630.680 22,073.80 038 EROSION CONTROL (TYPE D) HA 10,000.0000 34,000.00 1.250 12,500.00 (S) 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 475.0000 1,425.00 1.000 475.00 (S) 040 CLASS 2 AGGREGATE BASE M3 44.0000 381,040.00 9,000.000 396,000.00 041 ASPHALT CONCRETE (TYPE A) TONN 103.0000 1,709,800.00 16,087.410 1,657,003.23 042 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 109.0000 308,470.00 2,396.470 261,215.23 043 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 65.0000 1,300.00 22.700 1,475.50 AREA) 044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 12.0000 648.00 55.600 667.20 045 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 996.00 82.900 994.80 046 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12.0000 1,320.00 100.200 1,202.40 047 SHOULDER RUMBLE STRIP STA 120.0000 5,280.00 67.000 8,040.00 (AC, GROUND-IN INDENTATIONS) 048 600 MM REINFORCED CONCRETE PIPE M 762.0000 4,953.00 6.500 4,953.00 049 80 MM PLASTIC PIPE (EDGE DRAIN) M 58.0000 121,800.00 2,086.000 120,988.00 PROGRAM CAS145 PAGE 3 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 12:05 PM ESTIMATE NO. 38 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 09/02/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 79.0000 31,600.00 422.000 33,338.00 051 ROCK AND OTHER SURFACE TREATMENT STAIN M2 35.0000 34,300.00 0.000 0.00 052 ROCK SLOPE PROTECTION TONN 45.0000 45,900.00 665.360 29,941.20 (BACKING NO. 2, METHOD B) 053 ROCK SLOPE PROTECTION (1/4 T, METHOD A) TONN 45.0000 188,100.00 3,208.400 144,378.00 054 ROCK SLOPE PROTECTION FABRIC M2 2.0000 4,480.00 2,240.000 4,480.00 055 FENCE (TYPE WM AND BW) M 127.0000 6,223.00 48.930 6,214.11 (S) 056 METAL MARKER POST EA 150.0000 4,500.00 30.000 4,500.00 057 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 13,500.00 161.440 24,216.00 (S) 058 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 126.0000 103,320.00 796.300 100,333.80 (S) 059 TRANSITION RAILING (TYPE WB) EA 3,300.0000 6,600.00 2.000 6,600.00 (S) 060 TRANSITION RAILING (TYPE DTB) EA 3,500.0000 7,000.00 2.000 7,000.00 (S) 061 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 2.000 4,000.00 (S) 062 CRASH CUSHION (TYPE CAT) EA 6,000.0000 12,000.00 2.000 12,000.00 (S) 063 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 6,405.00 10,111.500 7,583.63 (S) (SPRAYABLE) 064 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 9,650.00 26,306.040 13,153.02 (S) 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 5,805.00 1,538.000 6,921.00 (S) 066 PAVEMENT MARKER (NON-REFLECTIVE- EA 10.0000 300.00 35.000 350.00 (S) RECESSED) 067 TIME-RELATED OVERHEAD WDAY 150.0000 78,000.00 533.000 79,950.00 068 BRIDGE REMOVAL LS 350,000.0000 350,000.00 1.000 350,000.00 069 SALVAGE RETROFIT COLLAR STRUTS LS 2,400.0000 2,400.00 1.000 2,400.00 (F) 070 STRUCTURE EXCAVATION (BRIDGE) M3 185.0000 133,940.00 724.000 133,940.00 (F) 071 STRUCTURE EXCAVATION (TYPE D) M3 400.0000 124,000.00 310.000 124,000.00 (F) 072 STRUCTURE BACKFILL (BRIDGE) M3 65.0000 22,750.00 350.000 22,750.00 (F) 073 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 3,100.0000 598,300.00 193.000 598,300.00 (S) PILING 074 2.4 M CAST-IN-DRILLED-HOLE CONCRETE M 10,034.0000 7,013,766.00 726.000 7,284,684.00 (S) PILING 075 PRESTRESSING CAST-IN-PLACE CONCRETE LS 750,000.0000 750,000.00 1.000 750,000.00 (S) 076 STRUCTURAL CONCRETE, BRIDGE M3 580.0000 5,170,700.00 8,915.000 5,170,700.00 (F) PROGRAM CAS145 PAGE 4 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 12:05 PM ESTIMATE NO. 38 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 09/02/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB M3 580.0000 130,500.00 225.000 130,500.00 (F) (TYPE N) 078 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,200.0000 96,000.00 80.000 96,000.00 (S) 079 BAR REINFORCING STEEL (BRIDGE) KG 2.0300 4,981,620.00 2,453,999.990 4,981,619.98 (SF) 080 WELDED STEEL PIPE CASING (BRIDGE) M 250.0000 6,250.00 24.380 6,095.00 081 PERMANENT STEEL CASING M 500.0000 26,500.00 35.400 17,700.00 082 CONCRETE BARRIER (TYPE 60A) M 250.0000 84,000.00 336.000 84,000.00 (F) 083 CONCRETE BARRIER (TYPE 732) M 170.0000 111,350.00 655.000 111,350.00 (F) 084 TIME-RELATED OVERHEAD WDAY 0.0000 0.00 0.000 0.00 085 BRIDGE REMOVAL LS 0.0000 0.00 0.000 0.00 086 SALVAGE RETROFIT COLLAR STRUTS LS 0.0000 0.00 0.000 0.00 (F) 087 STRUCTURE EXCAVATION (BRIDGE) M3 0.0000 0.00 0.000 0.00 (F) 088 STRUCTURE EXCAVATION (TYPE D) M3 0.0000 0.00 0.000 0.00 (F) 089 STRUCTURE BACKFILL (BRIDGE) M3 0.0000 0.00 0.000 0.00 (F) 090 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 0.0000 0.00 0.000 0.00 (S) PILING 091 STRUCTURAL CONCRETE, BRIDGE M3 0.0000 0.00 0.000 0.00 (F) 092 STRUCTURAL CONCRETE, APPROACH SLAB M3 0.0000 0.00 0.000 0.00 (F) (TYPE N) 093 FURNISH PRESTRESSED CONCRETE DECK PANEL EA 0.0000 0.00 0.000 0.00 (S) 094 FURNISH PRECAST CONCRETE BENT CAP EA 0.0000 0.00 0.000 0.00 (S) 095 FURNISH PRECAST PRESTRESSED CONCRETE EA 0.0000 0.00 0.000 0.00 (S) BULB-TEE GIRDER (20 M-25 M) 096 ERECT PRECAST PRESTRESSED CONCRETE EA 0.0000 0.00 0.000 0.00 (S) GIRDER 097 ERECT PRESTRESSED CONCRETE DECK PANEL EA 0.0000 0.00 0.000 0.00 (S) 098 ERECT PRECAST CONCRETE BENT CAP EA 0.0000 0.00 0.000 0.00 (S) 099 JOINT SEAL (MR 50 MM) M 0.0000 0.00 0.000 0.00 (S) 100 BAR REINFORCING STEEL (BRIDGE) KG 0.0000 0.00 0.000 0.00 (SF) 101 WELDED STEEL PIPE CASING (BRIDGE) M 0.0000 0.00 0.000 0.00 102 PERMANENT STEEL CASING M 0.0000 0.00 0.000 0.00 103 MISCELLANEOUS METAL KG 0.0000 0.00 0.000 0.00 (SF)(RESTRAINER - PIPE TYPE) PROGRAM CAS145 PAGE 5 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 12:05 PM ESTIMATE NO. 38 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 09/02/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CONCRETE BARRIER (TYPE 60A) M 0.0000 0.00 0.000 0.00 (F) 105 CONCRETE BARRIER (TYPE 732) M 0.0000 0.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 6 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C9704 TIME 12:05 PM ESTIMATE NO. 38 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 09/02/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 23,725,442.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,178.22 495,034.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,178.22 24,220,476.88 106 MOBILIZATION LS 600,000.0000 2,600,000.00 1.000 2,600,000.00 ORIGINAL CONTRACT AMOUNT 26,267,026.00 TOTAL WORK COMPLETED 4,178.22 26,820,476.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,178.22 26,820,476.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/17/08 520 06/07/08 08/11/08 09/02/11 490 275 8 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/12