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 07/20/11 EST. NO.04 TIME 11:55 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 07/20/11 EST. NO.04 TIME 11:55 AM R.E. NAME: ROGERS, JIM 02-0E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -7,000.00 04 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 11:55 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/20/11 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 0.250 250.00 0.500 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.246 246.00 0.705 705.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 04 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 19,750.0000 19,750.00 0.049 967.75 0.841 16,609.75 06 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.247 54,093.00 0.706 154,614.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.247 5,187.00 0.706 14,826.00 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 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 122,200.00 62,022.050 80,628.67 62,022.050 80,628.67 12 REMOVE UNSOUND CONCRETE CF 10.0000 3,960.00 28.000 280.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 5,138.10 34,354.000 5,153.10 14 CLEAN BRIDGE DECK SQFT 0.1500 3,411.15 21,121.000 3,168.15 15 LEAD COMPLIANCE PLAN LS 1,000.0000 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 3,899.490 659,013.81 3,899.490 659,013.81 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 17,813.380 1,389,443.64 17,813.380 1,389,443.64 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 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 11:55 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 280.00 25 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 196,040.00 2,961.480 192,496.20 26 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 68,508.00 34,354.000 68,708.00 F) 27 TREAT BRIDGE DECK SQFT 0.2000 4,548.20 21,121.000 4,224.20 F) 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 17,640.00 299.000 20,930.00 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 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 11:55 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,189,829.87 2,682,630.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,189,829.87 2,682,630.52 38 MOBILIZATION LS 133,000.0000 133,000.00 0.450 59,850.00 0.950 126,350.00 ORIGINAL CONTRACT AMOUNT 7,480,131.15 TOTAL WORK COMPLETED 2,249,679.87 2,808,980.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 2,242,679.87 2,801,980.52 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 08/24/11 60 25 0 0 37% 71% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11