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 04/22/11 EST. NO.01 TIME 08:32 AM R.E. NAME: ROGERS, JIM 02-0E5304 --------------------------------------------------------------------------- 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 04/22/11 EST. NO.01 TIME 08:32 AM R.E. NAME: ROGERS, JIM 02-0E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 02-TEH-99-12.5/24.9 ----------------- KNIFE RIVER CONSTRUCTION IN TEHAMA COUNTY AT AND NEAR LOS 1764 SKYWAY MOLINOS FROM LOS MOLINOS CREEK CHICO CA 95928 BRIDGE TO SALT CREEK BRIDGE FED. AID NO. NH-P099(537)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.129 129.00 0.129 129.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 04 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 19,750.0000 19,750.00 0.726 14,338.50 0.726 14,338.50 06 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.129 28,251.00 0.129 28,251.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.129 2,709.00 0.129 2,709.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,940.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,890.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 63,637.50 25,570.000 63,925.00 25,570.000 63,925.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 122,200.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 10.0000 3,960.00 9.000 90.00 9.000 90.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 5,138.10 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.1500 3,411.15 5,329.000 799.35 5,329.000 799.35 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 428,400.00 0.000 0.00 17 REPLACE ASPHALT CONCRETE SURFACING CY 169.0000 650,650.00 0.000 0.00 18 MINOR HOT MIX ASPHALT TON 70.0000 1,610.00 0.000 0.00 19 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 77.0000 1,709,400.00 0.000 0.00 HIGH BINDER) 20 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 3,595,800.00 0.000 0.00 21 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5800 4,360.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TACK COAT TON 450.0000 85,500.00 0.000 0.00 24 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,960.00 9.000 90.00 9.000 90.00 25 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 196,040.00 0.000 0.00 26 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 68,508.00 0.000 0.00 F) 27 TREAT BRIDGE DECK SQFT 0.2000 4,548.20 5,329.000 1,065.80 5,329.000 1,065.80 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 17,640.00 59.000 4,130.00 59.000 4,130.00 29 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 354.00 0.000 0.00 (BROKEN 8-4) 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 55,500.00 0.000 0.00 31 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,820.00 0.000 0.00 32 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 996.00 0.000 0.00 33 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,500.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 748.00 0.000 0.00 (BROKEN 12-3) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,320.00 0.000 0.00 (BROKEN 36-12) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,550.00 0.000 0.00 37 TRAFFIC MONITORING STATION LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,652.65 122,652.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,652.65 122,652.65 38 MOBILIZATION LS 133,000.0000 133,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,480,131.15 TOTAL WORK COMPLETED 122,652.65 122,652.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,652.65 122,652.65 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 02/04/11 85 03/30/11 03/21/11 08/04/11 11 11 0 0 2% 13% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11