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 05/24/11 EST. NO.01 TIME 09:35 AM R.E. NAME: HINTON, JOHN 02-1E6304 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 09:35 AM R.E. NAME: HINTON, JOHN 02-1E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 09:35 AM ESTIMATE NO. 01 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 02-SIS-999-0.0/ .0 ----------------- BLAISDELL CONSTRUCTION INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 938 LOCATIONS ANDERSON CA 96007 FED. AID NO. ACST-X093(6)E ,P-X093(6)E PLACE POLYESTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 6.0000 1,800.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0.00 08 FLASHING ARROW SIGN EA 600.0000 3,600.00 0.000 0.00 09 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 17,880.00 0.000 0.00 10 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 3,040.00 0.000 0.00 11 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 4,800.00 0.000 0.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.000 0.00 13 TEMPORARY RAILING (TYPE K) LF 35.0000 77,700.00 0.000 0.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,864.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 15 REMOVE METAL BEAM GUARD RAILING LF 6.0000 720.00 0.000 0.00 16 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,670.00 0.000 0.00 17 REMOVE CONTRAST TREATMENT SQFT 1.0000 1,345.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 33,480.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 2,160.00 0.000 0.00 20 REMOVE UNSOUND CONCRETE CF 10.2500 8,210.25 0.000 0.00 21 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 10,416.00 0.000 0.00 22 CLEAN BRIDGE DECK SQFT 0.7000 24,877.30 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 09:35 AM ESTIMATE NO. 01 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION) LS 6,500.0000 6,500.00 0.000 0.00 24 ROADWAY EXCAVATION CY 35.0000 17,850.00 0.000 0.00 25 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.000 0.00 26 MULCH CY 125.0000 1,500.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 65.0000 18,850.00 0.000 0.00 28 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 2,400.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 138.0000 77,280.00 0.000 0.00 30 SHOULDER RUMBLE STRIP LF 7.7500 2,945.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 31 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 72,000.00 0.000 0.00 F) 32 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,075.0000 91,375.00 0.000 0.00 (TYPE R) 33 DRILL AND BOND DOWEL LF 45.0000 7,920.00 0.000 0.00 34 CLEAN EXPANSION JOINT LF 25.0000 41,425.00 0.000 0.00 35 RAPID SETTING CONCRETE (PATCH) CF 37.0000 29,637.00 0.000 0.00 36 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 77,000.00 0.000 0.00 37 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 11,912.00 0.000 0.00 F) 38 JOINT SEAL (MR 1") LF 55.0000 82,940.00 0.000 0.00 39 JOINT SEAL (MR 1 1/2") LF 65.0000 15,600.00 0.000 0.00 40 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 15,834.00 0.000 0.00 (BRIDGE) 41 TREAT BRIDGE DECK SQFT 0.7000 24,877.30 0.000 0.00 F) 42 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 21,780.00 0.000 0.00 43 METAL BEAM GUARD RAILING LF 57.0000 8,550.00 0.000 0.00 44 BARRIER RAILING TYPE 1 (MODIFIED) LF 55.0000 8,140.00 0.000 0.00 45 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 47 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 0.000 0.00 (SPRAYABLE) 48 PAVEMENT MARKER EA 30.0000 6,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 49 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 09:35 AM ESTIMATE NO. 01 BID OPENING 07/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 500.00 500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 500.00 500.00 50 MOBILIZATION LS 100,000.0000 100,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,022,977.85 TOTAL WORK COMPLETED 500.00 500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 500.00 500.00 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 12/08/10 80 00/00/00 01/18/11 09/15/11 0 87 0 0 0% 0% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11