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 06/15/09 EST. NO.01 TIME 12:09 PM R.E. NAME: MURPHY, JAMES P. 02-0E3304 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 12:09 PM R.E. NAME: MURPHY, JAMES P. 02-0E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3304 TIME 12:09 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: MURPHY, JAMES P. DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 02-SIS-5-2.7/ .0 ----------------- C C MYERS INC IN SISKIYOU COUNTY IN DUNSMUIR AT P O BOX 2948 SACRAMENTO RIVER BRIDGES NO. RANCHO CORDOVA CA 957412948 02 0002 AND 02 0002Y. FED. AID NO. N O N E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 03 TEMPORARY MULCH CY 240.0000 1,080.00 0.000 0.00 04 TEMPORARY FIBER ROLL LF 7.6500 1,147.50 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.000 0.00 06 PORTABLE RADAR TRAILER EA 1,000.0000 2,000.00 0.000 0.00 07 FLASHING ARROW SIGN EA 850.0000 1,700.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0.00 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.5600 5,012.00 0.000 0.00 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.2400 3,182.40 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 22.5000 1,665.00 0.000 0.00 13 TEMPORARY TERMINAL SECTION (TYPE K) EA 2,500.0000 2,500.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.000 0.00 15 TEMPORARY RAILING (TYPE K) LF 10.0000 16,700.00 0.000 0.00 16 REMOVE METAL BEAM GUARD RAILING LF 67.0000 4,221.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 6,328.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8600 56,447.28 0.000 0.00 19 REMOVE CONCRETE DECK SURFACE SQFT 1.8700 33,639.43 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,100.00 0.000 0.00 21 REMOVE UNSOUND CONCRETE CF 45.0000 8,730.00 0.000 0.00 22 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 14,504.94 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3304 TIME 12:09 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: MURPHY, JAMES P. DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION) LS 4,300.0000 4,300.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 25 HOT MIX ASPHALT (TYPE A) TON 220.0000 30,800.00 0.000 0.00 26 SHOULDER RUMBLE STRIP LF 44.0000 3,300.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 27 STRUCTURAL CONCRETE, BRIDGE CY 1,965.0000 15,720.00 0.000 0.00 F) 28 CLEAN EXPANSION JOINT LF 4.5000 1,773.00 0.000 0.00 29 RAPID SETTING CONCRETE (PATCH) CF 84.0000 16,296.00 0.000 0.00 30 FURNISH POLYESTER CONCRETE OVERLAY CF 84.5800 830,660.18 0.000 0.00 31 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.6500 52,378.95 0.000 0.00 F) 32 SNOWPLOW DEFLECTOR EA 296.0000 29,008.00 0.000 0.00 33 JOINT SEAL (MR 1/2") LF 16.0000 3,600.00 0.000 0.00 34 JOINT SEAL (MR 1") LF 20.0000 4,340.00 0.000 0.00 35 JOINT SEAL ASSEMBLY (MR 3") LF 160.0000 16,000.00 0.000 0.00 36 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 2,280.00 0.000 0.00 F) (BRIDGE) 37 METAL BEAM GUARD RAILING (WOOD POST) LF 80.0000 5,040.00 0.000 0.00 38 RECONSTRUCT CHAIN LINK RAILING LF 45.6000 24,396.00 0.000 0.00 F) 39 CONCRETE BARRIER (TYPE 25R) LF 110.0000 1,540.00 0.000 0.00 F) 40 TRANSITION RAILING (TYPE WB) EA 3,800.0000 3,800.00 0.000 0.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 2,850.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1400 1,356.60 0.000 0.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 4,422.00 0.000 0.00 (SPRAYABLE) 44 PAVEMENT MARKER EA 25.5000 2,218.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3304 TIME 12:09 PM ESTIMATE NO. 01 BID OPENING 03/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: MURPHY, JAMES P. DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 1,500.00 45 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,357,936.78 TOTAL WORK COMPLETED 1,500.00 1,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 1,500.00 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 04/20/09 90 00/00/00 05/05/09 09/09/09 33 0 0 0 0% 37% PROGRESS IS SATISFACTORY MURPHY, JAMES P. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09