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 02/21/12 EST. NO.01 TIME 12:24 PM R.E. NAME: MENDOZA, SERGIO 02-1E10U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,250.00 E.W. @ F.A.(+) 120611 N 0001.0 0002 172.92 120611 N 0002.0 2,422.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,422.92 TOTAL TO DATE 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 02/21/12 EST. NO.01 TIME 12:24 PM R.E. NAME: MENDOZA, SERGIO 02-1E10U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 02-SHA-299-2.5/4.3 ----------------- MERCER FRASER COMPANY IN SHASTA COUNTY ABOUT 17 MILES P O BOX 1006 WEST OF REDDING FROM 2.5 TO 4.3 EUREKA CA 955021006 MILES EAST OF TRINITY COUNTY LINE. FED. AID NO. ACHS-NH (929)9 ,ACHS-NH (162)E INCREASE CURVE RADII, WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 50,000.0000 50,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 1,800.0000 486,000.00 0.000 0.00 003 TEMPORARY FENCE (TYPE ESA) LF 20.0000 11,000.00 0.000 0.00 004 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.000 0.00 005 PREPARE STORM WATER POLLUTION LS 20,000.0000 20,000.00 0.000 0.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 15.0000 22,500.00 0.000 0.00 007 TEMPORARY GRAVEL BAG BERM LF 8.0000 36,000.00 0.000 0.00 008 TEMPORARY CHECK DAM LF 6.0000 18,240.00 0.000 0.00 009 MOVE-IN/MOVE-OUT EA 750.0000 9,000.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 9,000.00 0.000 0.00 011 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 64,200.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 5,000.0000 5,000.00 0.000 0.00 013 RAIN EVENT ACTION PLAN EA 500.0000 42,500.00 0.000 0.00 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0.00 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 23,000.00 0.000 0.00 016 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0.00 (S) 017 TRAFFIC CONTROL SYSTEM LS 425,000.0000 425,000.00 0.000 0.00 (S) 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 75,000.0000 75,000.00 0.000 0.00 019 ABANDON CULVERT EA 1,500.0000 15,000.00 0.000 0.00 020 ABANDON RISER EA 1,000.0000 3,000.00 0.000 0.00 021 REMOVE MARKER EA 75.0000 3,450.00 0.000 0.00 022 REMOVE METAL BEAM GUARD RAILING LF 15.0000 19,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 2,500.0000 5,000.00 0.000 0.00 024 REMOVE CABLE RAILING LF 50.0000 8,500.00 0.000 0.00 025 REMOVE ROADSIDE SIGN EA 500.0000 11,500.00 0.000 0.00 026 REMOVE ASPHALT CONCRETE SQYD 16.0000 35,360.00 0.000 0.00 027 REMOVE CULVERT LF 20.0000 14,200.00 0.000 0.00 028 REMOVE DEBRIS RACK CAGE EA 1,500.0000 16,500.00 0.000 0.00 029 REMOVE EARTH RETAINING STRUCTURE LF 125.0000 27,500.00 0.000 0.00 (GUARD RAILING) 030 REMOVE INLET EA 1,000.0000 11,000.00 0.000 0.00 031 REMOVE DOWNDRAIN LF 15.0000 7,950.00 0.000 0.00 032 REMOVE RETAINING WALL (PORTION) SQFT 150.0000 45,000.00 0.000 0.00 033 REMOVE DELINEATOR EA 50.0000 4,100.00 0.000 0.00 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 19,380.00 0.000 0.00 035 CLEARING AND GRUBBING ACRE 10,000.0000 240,000.00 0.000 0.00 036 DEVELOP WATER SUPPLY LS 45,000.0000 45,000.00 0.000 0.00 037 ROADWAY EXCAVATION CY 4.0000 2,844,000.00 0.000 0.00 038 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.000 0.00 039 SAND BACKFILL CY 300.0000 12,900.00 0.000 0.00 040 CONCRETE BACKFILL CY 200.0000 2,800.00 0.000 0.00 041 DITCH EXCAVATION CY 15.0000 12,450.00 0.000 0.00 042 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 24,850.00 0.000 0.00 043 GEOSYNTHETIC REINFORCEMENT SQYD 2.2500 38,925.00 0.000 0.00 044 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 77,940.00 0.000 0.00 (SQFT) 045 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,000.0000 80,000.00 0.000 0.00 046 EROSION CONTROL ESTABLISHMENT WORK LS 2,500.0000 2,500.00 0.000 0.00 047 CLASS 2 AGGREGATE BASE CY 25.0000 265,000.00 0.000 0.00 048 HOT MIX ASPHALT TON 105.0000 1,963,500.00 0.000 0.00 049 DATA CORE LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 2,200.00 0.000 0.00 051 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 4.0000 12,320.00 0.000 0.00 052 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 15,080.00 0.000 0.00 053 PLACE HOT MIX ASPHALT SQYD 5.0000 2,100.00 0.000 0.00 (MISCELLANEOUS AREA) 054 TACK COAT TON 950.0000 19,950.00 0.000 0.00 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 443,100.00 0.000 0.00 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 40.0000 9,600.00 0.000 0.00 (0.063"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 120.0000 4,320.00 0.000 0.00 (0.080"-UNFRAMED) 058 ROADSIDE SIGN - ONE POST EA 300.0000 3,600.00 0.000 0.00 059 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0.00 060 ROADSIDE SIGN - SPECIAL METAL POST EA 1,000.0000 5,000.00 0.000 0.00 061 12" PLASTIC PIPE LF 400.0000 4,000.00 0.000 0.00 062 18" PLASTIC PIPE LF 100.0000 148,000.00 0.000 0.00 063 24" PLASTIC PIPE LF 150.0000 270,000.00 0.000 0.00 064 36" PLASTIC PIPE LF 260.0000 231,400.00 0.000 0.00 065 48" PLASTIC PIPE LF 400.0000 16,000.00 0.000 0.00 066 36" REINFORCED CONCRETE PIPE LF 250.0000 50,000.00 0.000 0.00 067 12" CORRUGATED STEEL PIPE (.079" THICK) LF 84.0000 12,600.00 0.000 0.00 068 18" CORRUGATED STEEL PIPE (.109" THICK) LF 69.0000 97,290.00 0.000 0.00 069 24" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 74,000.00 0.000 0.00 070 24" STEEL SPIRAL RIB PIPE (.109" THICK) LF 144.0000 47,520.00 0.000 0.00 071 36" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 80,850.00 0.000 0.00 072 36" STEEL SPIRAL RIB PIPE (.109" THICK) LF 500.0000 2,000.00 0.000 0.00 073 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 37.0000 113,960.00 0.000 0.00 074 8" NON-PERFORATED PLASTIC PIPE LF 60.0000 19,200.00 0.000 0.00 UNDERDRAIN 075 GEOMEMBRANE SQYD 7.0000 121,800.00 0.000 0.00 076 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 85.0000 98,600.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STEEL SPIRAL RIB ECCENTRIC REDUCER EA 1,000.0000 3,000.00 0.000 0.00 (0.109" THICK) 078 12" ANCHOR ASSEMBLY EA 1,000.0000 3,000.00 0.000 0.00 079 18" ANCHOR ASSEMBLY EA 350.0000 2,100.00 0.000 0.00 080 24" ANCHOR ASSEMBLY EA 300.0000 900.00 0.000 0.00 081 36" ANCHOR ASSEMBLY EA 400.0000 800.00 0.000 0.00 082 36" CORRUGATED STEEL PIPE INLET LF 300.0000 12,900.00 0.000 0.00 (.079" THICK) 083 48" SLOTTED CORRUGATED STEEL PIPE INLET LF 450.0000 4,050.00 0.000 0.00 (.109" THICK) 084 30" SLOTTED CORRUGATED STEEL PIPE RISER LF 450.0000 15,300.00 0.000 0.00 (.079" THICK) 085 36" SLOTTED CORRUGATED STEEL PIPE INLET LF 500.0000 6,500.00 0.000 0.00 (.079" THICK) 086 48" DEBRIS RACK CAGE (H=4') EA 2,500.0000 2,500.00 0.000 0.00 087 36" PRECAST CONCRETE PIPE INLET LF 1,500.0000 10,500.00 0.000 0.00 088 ROCK SLOPE PROTECTION CY 75.0000 3,600.00 0.000 0.00 (1/4 TON, METHOD B) 089 ROCK SLOPE PROTECTION CY 80.0000 3,040.00 0.000 0.00 (FACING, METHOD B) 090 ROCK SLOPE PROTECTION CY 60.0000 168,000.00 0.000 0.00 (BACKING NO. 2, METHOD B) 091 GABION CY 170.0000 450,500.00 0.000 0.00 092 FILTER FABRIC SQYD 75.0000 3,750.00 0.000 0.00 093 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 34,800.00 0.000 0.00 094 MISCELLANEOUS IRON AND STEEL LB 3.0000 29,937.00 0.000 0.00 (F) 095 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM SQFT 8.5000 132,600.00 0.000 0.00 096 DELINEATOR (CLASS 2) EA 50.0000 7,000.00 0.000 0.00 097 MILEPOST MARKER EA 100.0000 1,000.00 0.000 0.00 098 MARKER (CULVERT) EA 60.0000 3,240.00 0.000 0.00 099 OBJECT MARKER (TYPE P) EA 200.0000 1,200.00 0.000 0.00 100 OBJECT MARKER (TYPE L-1) EA 300.0000 3,000.00 0.000 0.00 101 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 11,880.00 0.000 0.00 102 MODIFIED METAL BEAM GUARD RAILING LF 27.0000 101,250.00 0.000 0.00 (STEEL POST) 103 VEGETATION CONTROL (MINOR CONCRETE) SQYD 40.0000 85,600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 CABLE RAILING LF 60.0000 10,800.00 0.000 0.00 105 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 57,500.00 0.000 0.00 106 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0.00 107 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 19,150.00 0.000 0.00 (SPRAYABLE) 108 PAVEMENT MARKER EA 9.0000 7,650.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E10U4 TIME 12:24 PM ESTIMATE NO. 01 BID OPENING 06/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,422.92 2,422.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,422.92 2,422.92 109 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 10,511,082.00 TOTAL WORK COMPLETED 2,422.92 2,422.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,422.92 2,422.92 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 08/10/11 510 10/04/11 10/04/11 03/21/13 0 91 0 0 0% 0% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12