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 09/20/11 EST. NO.05 TIME 03:23 PM 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 --------------------------------------------------------------------------- 001 0013 1,932.69 E.W. @ F.A.(+) 081711 N 013 0 0014 1,932.69 081811 N 014 0 0015 1,932.69 081911 N 015 0 0016 2,292.46 082011 N 016 0 0017 2,847.33 082111 N 017 0 0018 1,932.69 082211 N 018 0 0019 1,932.69 082311 N 019 0 0020 1,932.69 082411 N 020 0 0021 1,932.69 082511 N 021 0 0022 566.72 082611 N 022 0 003 0001 5,313.05 A.C. @ U.P.(+) 083011 N 1 0 24,548.39 TOTAL THIS ESTIMATE 5,444.00 TOTAL PREVIOUS ESTIMATE 29,992.39 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 09/20/11 EST. NO.05 TIME 03:23 PM 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 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 03:23 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/20/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.280 140.00 0.680 340.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 1,800.00 100.000 600.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 0.500 350.00 1.000 700.00 006 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 007 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.590 17,700.00 008 FLASHING ARROW SIGN EA 600.0000 3,600.00 2.000 1,200.00 6.000 3,600.00 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 17,880.00 6,045.000 7,254.00 14,895.000 17,874.00 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 3,040.00 126.000 1,008.00 378.000 3,024.00 011 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 4,800.00 53.000 1,696.00 156.000 4,992.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.260 2,210.00 0.850 7,225.00 013 TEMPORARY RAILING (TYPE K) LF 35.0000 77,700.00 820.000 28,700.00 2,220.000 77,700.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,864.00 1,515.000 3,333.00 3,115.000 6,853.00 STRIPE (HAZARDOUS WASTE) 015 REMOVE METAL BEAM GUARD RAILING LF 6.0000 720.00 120.000 720.00 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,670.00 1,515.000 1,515.00 5,665.000 5,665.00 017 REMOVE CONTRAST TREATMENT SQFT 1.0000 1,345.00 1,345.000 1,345.00 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 33,480.00 6,832.000 15,372.00 14,880.000 33,480.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 2,160.00 534.000 2,136.00 020 REMOVE UNSOUND CONCRETE CF 10.2500 8,210.25 10.000 102.50 150.930 1,547.03 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 10,416.00 1,113.000 779.10 8,048.000 5,633.60 022 CLEAN BRIDGE DECK SQFT 0.7000 24,877.30 35,539.000 24,877.30 PROGRAM CAS145 PAGE 2 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 03:23 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 6,500.0000 6,500.00 1.000 6,500.00 024 ROADWAY EXCAVATION CY 35.0000 17,850.00 510.000 17,850.00 025 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 026 MULCH CY 125.0000 1,500.00 15.000 1,875.00 15.000 1,875.00 027 CLASS 2 AGGREGATE BASE CY 65.0000 18,850.00 290.000 18,850.00 028 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 2,400.00 8.000 2,400.00 029 HOT MIX ASPHALT (TYPE A) TON 138.0000 77,280.00 125.870 17,370.06 572.810 79,047.78 030 SHOULDER RUMBLE STRIP LF 7.7500 2,945.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 031 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 72,000.00 22.500 27,000.00 60.000 72,000.00 (F) 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,075.0000 91,375.00 92.000 98,900.00 (TYPE R) 033 DRILL AND BOND DOWEL LF 45.0000 7,920.00 66.000 2,970.00 176.000 7,920.00 034 CLEAN EXPANSION JOINT LF 25.0000 41,425.00 497.000 12,425.00 951.000 23,775.00 035 RAPID SETTING CONCRETE (PATCH) CF 37.0000 29,637.00 140.930 5,214.41 036 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 77,000.00 385.000 21,175.00 859.000 47,245.00 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 11,912.00 2,540.000 2,540.00 5,080.000 5,080.00 (F) 038 JOINT SEAL (MR 1") LF 55.0000 82,940.00 80.000 4,400.00 80.000 4,400.00 039 JOINT SEAL (MR 1 1/2") LF 65.0000 15,600.00 103.000 6,695.00 103.000 6,695.00 040 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 15,834.00 3,958.000 5,937.00 10,556.000 15,834.00 (BRIDGE) 041 TREAT BRIDGE DECK SQFT 0.7000 24,877.30 35,539.000 24,877.30 (F) 042 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 21,780.00 392.000 21,560.00 043 METAL BEAM GUARD RAILING LF 57.0000 8,550.00 -75.000 -4,275.00 0.000 0.00 044 BARRIER RAILING TYPE 1 (MODIFIED) LF 55.0000 8,140.00 148.000 8,140.00 045 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 -1.000 -3,500.00 0.000 0.00 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 -1.000 -2,300.00 0.000 0.00 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 0.000 0.00 (SPRAYABLE) 048 PAVEMENT MARKER EA 30.0000 6,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 03:23 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,971.66 694,275.42 ADJUSTMENT OF COMPENSATION 5,313.05 5,313.05 EXTRA WORK 19,235.34 24,679.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,520.05 724,267.81 050 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,022,977.85 TOTAL WORK COMPLETED 180,520.05 824,267.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,520.05 824,267.81 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 06/13/11 01/18/11 10/10/11 74 97 0 0 75% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/11