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 10/25/10 EST. NO.03 TIME 01:06 PM R.E. NAME: BADE, TIM 02-1E6704 --------------------------------------------------------------------------- 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 10/25/10 EST. NO.03 TIME 01:06 PM R.E. NAME: BADE, TIM 02-1E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/25/10 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-89-29.2/ .0 ----------------------- MUEHLHAN CERTIFIED COATINGS IN SHASTA COUNTY ABOUT 12 MILES INC NORTH OF BURNEY AT LAKE BRITTON 2320 CORDELIA ROAD BRIDGE FAIRFIELD CA 94534 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.00 0.000 0.00 02 TEMPORARY SUPPORT LS 15,000.0000 15,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.750 11,250.00 PROGRAM 05 TEMPORARY MULCH SQYD 15.0000 3,750.00 100.000 1,500.00 06 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 225.000 900.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 09 TRAFFIC CONTROL SYSTEM LS 49,500.0000 49,500.00 0.300 14,850.00 0.500 24,750.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.300 4,800.00 0.500 8,000.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8000 25,074.00 1,453.000 2,615.40 13,990.000 25,182.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,800.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 80.0000 8,320.00 54.380 4,350.40 54.380 4,350.40 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 2,786.00 13,936.000 2,787.20 13,936.000 2,787.20 15 CLEAN BRIDGE DECK SQFT 0.8000 3,120.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 17 HOT MIX ASPHALT (TYPE A) TON 450.0000 44,100.00 0.000 0.00 18 TACK COAT TON 2,200.0000 660.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 11.0000 1,309.00 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 4.0000 416.00 0.000 0.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 73,150.00 1,546.500 108,255.00 1,546.500 108,255.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 20,895.00 13,977.000 20,965.50 13,977.000 20,965.50 F) PROGRAM CAS145 PAGE 2 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 50.0000 5,950.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.8000 3,120.00 0.000 0.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 3,010.00 0.000 0.00 26 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 27 STRUCTURAL STEEL (BRIDGE) LB 120.0000 7,080.00 0.000 0.00 F) 28 CLEAN AND PAINT STRUCTURAL STEEL LS 9,000.0000 9,000.00 0.000 0.00 29 CLEAN AND PAINT STRUCTURAL STEEL LS 2164,958.0000 2,164,958.00 0.000 0.00 (EXISTING BRIDGE) 30 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 600.0000 6,600.00 0.000 0.00 31 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.000 0.00 32 MISCELLANEOUS METAL (BRIDGE) LB 32.0000 13,600.00 0.000 0.00 F) 33 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,750.00 0.000 0.00 (SPRAYABLE) 34 PAVEMENT MARKER EA 150.0000 1,800.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 05/04/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 158,623.50 219,440.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 158,623.50 219,440.10 35 MOBILIZATION LS 280,000.0000 280,000.00 0.500 140,000.00 0.500 140,000.00 ORIGINAL CONTRACT AMOUNT 2,836,148.00 TOTAL WORK COMPLETED 298,623.50 359,440.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,623.50 359,440.10 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 06/28/10 185 08/17/10 10/18/10 08/01/11 3 0 0 0 12% 2% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/10