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 08/17/11 EST. NO.11 TIME 09:20 AM R.E. NAME: WING, KATHRYN 02-0E3904 --------------------------------------------------------------------------- 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 08/17/11 EST. NO.11 TIME 09:20 AM R.E. NAME: WING, KATHRYN 02-0E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 RECEIVED FNL CEM4401 10,000.00 10 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 09 CERTIFIED PAYROLLS 1,000.00 11 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3904 TIME 09:20 AM ESTIMATE NO. 11 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/17/11 LOCATION FINAL ESTIMATE 02-SHA-44-69.0/69.8 -------------- HAT CREEK CONSTRUCTION AND IN SHASTA COUNTY NEAR OLD STATION MATERIALS INC FROM 3.6 MILES EAST OF PLUM VALLEY 24339 HWY 89N ROAD TO 1.6 MILES WEST OF BURNEY CA 96013 SHASTA/LASSEN COUNTY LINE FED. AID NO. ACHS-P044(46)E ,NH-P044(46)E SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,275.00 650.000 2,275.00 003 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 004 PREPARE STORM WATER POLLUTION LS 2,175.0000 2,175.00 1.000 2,175.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.5000 9,275.00 2,135.000 7,472.50 006 TEMPORARY CHECK DAM LF 8.5000 850.00 100.000 850.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 008 CONSTRUCTION AREA SIGNS LS 550.0000 550.00 1.000 550.00 009 TRAFFIC CONTROL SYSTEM LS 47,842.0000 47,842.00 1.000 47,842.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,950.0000 3,900.00 2.000 3,900.00 011 REMOVE MARKER EA 50.0000 600.00 12.000 600.00 012 REMOVE ROADSIDE SIGN EA 50.0000 150.00 3.000 150.00 013 REMOVE CULVERT EA 1,000.0000 2,000.00 2.000 2,000.00 014 REMOVE HEADWALL EA 250.0000 500.00 2.000 500.00 015 REMOVE DELINEATOR EA 50.0000 1,000.00 20.000 1,000.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 14,987.50 5,239.000 14,407.25 017 CLEARING AND GRUBBING LS 19,500.0000 19,500.00 1.000 19,500.00 018 DEVELOP WATER SUPPLY LS 1,000.0000 1,000.00 1.000 1,000.00 019 ROADWAY EXCAVATION CY 17.7000 142,131.00 8,030.000 142,131.00 020 LEAD COMPLIANCE PLAN LS 1,550.0000 1,550.00 1.000 1,550.00 021 CONCRETE BACKFILL CY 150.0000 1,050.00 11.660 1,749.00 022 DITCH EXCAVATION CY 65.0000 4,095.00 58.100 3,776.50 PROGRAM CAS145 PAGE 2 DATE 08/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3904 TIME 09:20 AM ESTIMATE NO. 11 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED MATERIAL (SHOULDER BACKING) TON 14.5000 18,705.00 1,013.690 14,698.51 024 ROADSIDE CLEARING (REMOVE TREE) EA 350.0000 2,100.00 17.000 5,950.00 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,400.0000 21,560.00 4.900 21,560.00 026 CLASS 2 AGGREGATE BASE CY 45.0000 72,000.00 1,600.000 72,000.00 027 HOT MIX ASPHALT (TYPE A) TON 97.0000 504,400.00 5,153.020 499,842.94 028 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 029 PLACE HOT MIX ASPHALT SQYD 65.0000 1,040.00 32.700 2,125.50 (MISCELLANEOUS AREA) 030 TACK COAT TON 900.0000 900.00 8.270 7,443.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 4,400.00 5.205 5,725.50 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 82.50 5.500 82.50 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250.00 034 18" CORRUGATED STEEL PIPE (.138" THICK) LF 163.0000 9,943.00 60.000 9,780.00 035 17" X 13" CORRUGATED STEEL PIPE ARCH LF 175.0000 22,750.00 130.000 22,750.00 (.109 THICK) 036 20" X 14" CORRUGATED STEEL PIPE ARCH LF 180.0000 4,320.00 24.000 4,320.00 (.109" THICK) 037 36" CORRUGATED STEEL PIPE INLET LF 575.0000 1,725.00 3.000 1,725.00 (.138" THICK) 038 STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500.00 039 ROCK SLOPE PROTECTION CY 40.0000 1,600.00 40.000 1,600.00 (1/2 TON, METHOD A) 040 MISCELLANEOUS IRON AND STEEL LB 3.0000 588.00 196.000 588.00 (F) 041 DELINEATOR (CLASS 2) EA 45.0000 1,800.00 43.000 1,935.00 042 MILEPOST MARKER EA 55.0000 110.00 2.000 110.00 043 MARKER (CULVERT) EA 55.0000 550.00 10.000 550.00 044 METAL BEAM GUARD RAILING (WOOD POST) LF 19.5000 22,425.00 1,150.000 22,425.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,050.0000 4,100.00 2.000 4,100.00 046 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 5,040.00 14,700.000 5,145.00 (SPRAYABLE) 047 PAVEMENT MARKER EA 9.5000 3,800.00 406.000 3,857.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3904 TIME 09:20 AM ESTIMATE NO. 11 BID OPENING 10/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 966,441.20 ADJUSTMENT OF COMPENSATION 0.00 10,434.89 EXTRA WORK 0.00 315,912.16 SUBTOTAL AMOUNT EARNED 0.00 1,292,788.25 ORIGINAL CONTRACT AMOUNT 964,069.00 TOTAL WORK COMPLETED 0.00 1,292,788.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,292,788.25 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 12/07/09 45 01/14/10 12/22/09 12/17/10 56 190 20 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/11