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 10/20/11 EST. NO.06 TIME 02:13 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 0005 553.30 E.W. @ F.A.(+) 061411 N 005 0 0023 402.65 091911 N 023 0 0024 711.19 092011 N 024 0 0025 767.15 092111 N 025 0 0026 578.95 092211 N 026 0 0027 1,305.45 092311 N 027 0 0028 715.38 092411 N 028 0 0029 536.86 092611 N 029 0 0030 268.44 092711 N 030 0 004 0001 2,770.21 E.W. @ F.A.(+) 091911 N 001 0 0006 524.88 092811 N 006 0 0007 162.36 092911 N 007 0 005 0001 22,086.90 A.C. @ L.S.(+) 100111 N 001 0 31,383.72 TOTAL THIS ESTIMATE 29,992.39 TOTAL PREVIOUS ESTIMATE 61,376.11 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 10/20/11 EST. NO.06 TIME 02:13 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 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 02:13 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/20/11 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 0.260 130.00 0.940 470.00 003 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 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 0.260 7,800.00 0.850 25,500.00 008 FLASHING ARROW SIGN EA 600.0000 3,600.00 6.000 3,600.00 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 17,880.00 14,895.000 17,874.00 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 8.0000 3,040.00 378.000 3,024.00 011 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 4,800.00 156.000 4,992.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.150 1,275.00 1.000 8,500.00 013 TEMPORARY RAILING (TYPE K) LF 35.0000 77,700.00 2,220.000 77,700.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 6,864.00 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 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 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 6.000 61.50 156.930 1,608.53 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 10,416.00 6,832.000 4,782.40 14,880.000 10,416.00 022 CLEAN BRIDGE DECK SQFT 0.7000 24,877.30 35,539.000 24,877.30 PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 02:13 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 4,500.00 51.000 6,375.00 027 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 33.030 4,558.14 605.840 83,605.92 030 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 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 7,920.00 176.000 7,920.00 034 CLEAN EXPANSION JOINT LF 25.0000 41,425.00 224.000 5,600.00 1,175.000 29,375.00 035 RAPID SETTING CONCRETE (PATCH) CF 37.0000 29,637.00 140.930 5,214.41 036 FURNISH POLYESTER CONCRETE OVERLAY CF 55.0000 77,000.00 891.000 49,005.00 1,750.000 96,250.00 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 11,912.00 6,832.000 6,832.00 11,912.000 11,912.00 (F) 038 JOINT SEAL (MR 1") LF 55.0000 82,940.00 636.000 34,980.00 716.000 39,380.00 039 JOINT SEAL (MR 1 1/2") LF 65.0000 15,600.00 103.000 6,695.00 040 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 15,834.00 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 8,550.00 150.000 8,550.00 150.000 8,550.00 044 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 2.000 7,000.00 2.000 7,000.00 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 2.000 4,600.00 047 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 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 02:13 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,674.04 833,949.46 ADJUSTMENT OF COMPENSATION 22,086.90 27,399.95 EXTRA WORK 9,296.82 33,976.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,057.76 895,325.57 050 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,022,977.85 TOTAL WORK COMPLETED 171,057.76 995,325.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,057.76 995,325.57 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 11/01/11 87 105 0 0 88% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS PER RE HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11