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 01/03/12 EST. NO.08 TIME 01:19 PM R.E. NAME: MURPHY, JAMES 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 01/03/12 EST. NO.08 TIME 01:19 PM R.E. NAME: MURPHY, JAMES 02-1E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 07 0.00 -3,000.00 LIQUIDATED DAMAGES 21 DAYS @ $3000/DAY -63,000.00 07 RTN 21DAYS @ 3000/DY 63,000.00 08 63,000.00 0.00 TOTAL DEDUCTIONS 73,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 01:19 PM ESTIMATE NO. 08 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 11/02/11 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 01/03/12 LOCATION SEMI-FINAL 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 1.000 500.00 003 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 1.000 30,000.00 008 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 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 8,210.25 156.930 1,608.53 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 10,416.00 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 01/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 01:19 PM ESTIMATE NO. 08 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 11/02/11 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 01/03/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 77,280.00 605.840 83,605.92 030 SHOULDER RUMBLE STRIP LF 7.7500 2,945.00 380.000 2,945.00 (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 1,249.000 31,225.00 035 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 1,750.000 96,250.00 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 11,912.00 11,912.000 11,912.00 (F) 038 JOINT SEAL (MR 1") LF 55.0000 82,940.00 1,130.000 62,150.00 039 JOINT SEAL (MR 1 1/2") LF 65.0000 15,600.00 143.000 9,295.00 040 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 8,550.00 044 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 7,000.00 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 047 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,700.00 2,723.000 2,723.00 (SPRAYABLE) 048 PAVEMENT MARKER EA 30.0000 6,000.00 49.000 1,470.00 (RETROREFLECTIVE-RECESSED) 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6304 TIME 01:19 PM ESTIMATE NO. 08 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 11/02/11 R.E. NAME: MURPHY, JAMES DATE OF THIS ESTIMATE 01/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 873,337.46 ADJUSTMENT OF COMPENSATION 0.00 27,399.95 EXTRA WORK 0.00 45,552.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 946,290.33 050 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,022,977.85 TOTAL WORK COMPLETED 0.00 1,046,290.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 73,000.00 -13,000.00 TOTAL 73,000.00 1,033,290.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/08/10 80 06/13/11 01/18/11 11/02/11 80 106 21 0 100% 100% MURPHY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/12