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 07/22/11 EST. NO.02 TIME 10:24 AM R.E. NAME: ZDENEK, MICHAEL 02-0E2004 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.02 TIME 10:24 AM R.E. NAME: ZDENEK, MICHAEL 02-0E2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E2004 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 02-LAS-36-14.0/22.5 ----------------- DIG IT CONSTRUCTION INC IN LASSEN COUNTY ABOUT 10 MILES P O BOX 494 EAST OF WESTWOOD FROM 3.4 MILES CHESTER CA 96020 WEST OF SUSAN RIVER BRIDGE TO 3.4 MILES EAST OF ROUTE 36/44 FED. AID NO. STP-P036(90)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.270 162.00 0.270 162.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 20.000 120.00 20.000 120.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 06 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.800 5,600.00 07 TRAFFIC CONTROL SYSTEM LS 109,000.0000 109,000.00 0.270 29,430.00 0.290 31,610.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.270 2,025.00 0.270 2,025.00 09 REMOVE METAL BEAM GUARD RAILING LF 6.6000 990.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE LF 1.6500 8,365.50 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0500 18,985.05 9,280.000 19,024.00 9,280.000 19,024.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.7500 90,417.50 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 28,560.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 62.0000 7,192.00 5.000 310.00 5.000 310.00 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.6500 6,019.65 9,280.000 6,032.00 9,280.000 6,032.00 16 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 17 ROADWAY EXCAVATION CY 35.0000 805.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 19.0000 101,270.00 0.000 0.00 20 ASPHALTIC EMULSION TON 475.0000 19,475.00 0.000 0.00 21 REPLACE ASPHALT CONCRETE SURFACING CY 223.0000 298,820.00 0.000 0.00 22 HOT MIX ASPHALT TON 86.5000 2,404,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E2004 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SHOULDER RUMBLE STRIP STA 27.5000 3,850.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 24 MEDIAN RUMBLE STRIP STA 27.5000 1,760.00 0.000 0.00 (HMA GROUND-IN INDENTATIONS) 25 DATA CORE LS 1,900.0000 1,900.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.9000 7,493.00 0.000 0.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.6000 17,526.00 0.000 0.00 28 TACK COAT TON 600.0000 33,000.00 0.000 0.00 29 COLD FOAM IN-PLACE RECYCLING SQYD 3.2600 161,696.00 55,736.810 181,702.00 55,736.810 181,702.00 30 STABILIZING AGENT (FOAMED ASPHALT) TON 532.0000 484,120.00 689.584 366,858.69 689.584 366,858.69 31 STABILIZING AGENT TON 142.0000 73,840.00 622.960 88,460.32 622.960 88,460.32 (CEMENTITIOUS MATERIAL) 32 MINOR CONCRETE (MINOR STRUCTURE) CY 4,080.0000 16,728.00 0.000 0.00 33 RAPID SETTING CONCRETE (PATCH) CF 89.0000 10,324.00 0.000 0.00 34 FURNISH POLYESTER CONCRETE OVERLAY CF 89.0000 164,828.00 1,315.000 117,035.00 1,315.000 117,035.00 35 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 13,891.50 9,261.000 13,891.50 9,261.000 13,891.50 F) 36 DOUBLE TWISTED WIRE MESH SQFT 2.3300 272,610.00 121,317.000 282,668.61 121,317.000 282,668.61 37 TRANSITION RAILING (TYPE WB) EA 3,520.0000 14,080.00 0.000 0.00 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 30,750.00 0.000 0.00 39 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 7,812.00 0.000 0.00 40 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 28,500.00 0.000 0.00 (SPRAYABLE) 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,875.0000 2,875.00 0.270 776.25 0.270 776.25 SYSTEM ELEMENTS DURING CONSTRUCTION 42 TRAFFIC MONITORING STATION LS 4,100.0000 4,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E2004 TIME 10:24 AM ESTIMATE NO. 02 BID OPENING 09/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,111,045.37 1,120,675.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,111,045.37 1,120,675.37 43 MOBILIZATION LS 28,000.0000 28,000.00 0.950 26,600.00 0.950 26,600.00 ORIGINAL CONTRACT AMOUNT 4,496,433.20 TOTAL WORK COMPLETED 1,137,645.37 1,147,275.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,137,645.37 1,147,275.37 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 01/03/11 60 06/27/11 02/17/11 09/21/11 16 90 0 0 25% 27% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11