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 04/22/11 EST. NO.07 TIME 08:42 AM 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 --------------------------------------------------------------------------- 003 0003 2,102.85 E.W. @ F.A.(+) 030311 N GSB002 0008 5,490.75 031411 N GSB007 0009 3,513.43 031511 N GSB008 0010 6,326.54 031611 N GSB009 0011 3,982.59 031711 N GSB010 0012 14,697.35 031811 N GSB011 0013 7,028.82 032111 N GSB012 0014 3,580.62 032211 N GSB013 0015 19,866.98 032311 N GSB014 0016 3,718.08 032411 N GSB015 0017 3,385.32 032511 N GSB016 0018 4,432.15 032811 N GSB017 0019 3,385.32 032911 N GSB018 0020 13,264.11 033011 N GSB019 0021 1,141.83 033111 N GSB020 0022 152.55 022211 N 001 0 0024 906.44 022411 N 0003 0 0026 152.55 022211 N 0001 0 0027 792.03 022311 N 0002 0 0028 1,345.05 022511 N 0004 0 0031 3,036.00 030311 N T-0001 0032 2,170.02 022811 N M-0005 0033 1,551.83 030111 N M-0006 0034 1,462.16 030211 N M-0007 0035 1,458.29 030311 N M-0008 0036 1,462.16 030411 N M-0009 0037 1,384.23 030711 N M-0010 0038 1,626.56 031411 N M-0011 0039 1,180.27 031511 N M-0012 0040 1,180.27 031611 N M-0015 0041 937.94 031711 N M-0013 0042 937.94 031811 N M-0014 0043 1,722.68 032111 N M00160 0044 1,248.20 032211 N M-0017 0045 1,384.23 032311 N M-0018 0046 446.29 032411 N M-0019 0047 1,384.23 032811 N M-0020 0048 1,384.23 032911 N M-0021 0050 3,936.38 040411 N GSB021 0051 1,910.26 040511 N GSB022 0052 1,667.99 022811 N CC-005 0053 1,667.99 030111 N CC-006 0054 1,667.99 030211 N CC-007 0055 1,667.99 030311 N CC-008 0056 1,667.99 030411 N CC-009 0057 1,667.99 030711 N CC-010 141,077.47 TOTAL THIS ESTIMATE 44,893.08 TOTAL PREVIOUS ESTIMATE 185,970.55 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 04/22/11 EST. NO.07 TIME 08:42 AM 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 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 08:42 AM ESTIMATE NO. 07 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 04/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/22/11 LOCATION 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 0.800 960.00 0.800 960.00 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 0.533 26,383.50 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.533 8,528.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8000 25,074.00 13,990.000 25,182.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,800.00 416.000 4,992.00 13 REMOVE UNSOUND CONCRETE CF 80.0000 8,320.00 54.380 4,350.40 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 2,786.00 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 44,100.00 106.540 47,943.00 18 TACK COAT TON 2,200.0000 660.00 0.104 228.80 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 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 20,895.00 13,977.000 20,965.50 F) PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 08:42 AM ESTIMATE NO. 07 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 04/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.000 3,000.00 2,000.000 3,000.00 (SPRAYABLE) 34 PAVEMENT MARKER EA 150.0000 1,800.00 9.000 1,350.00 9.000 1,350.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 08:42 AM ESTIMATE NO. 07 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 04/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,310.00 280,075.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 141,077.47 185,970.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,387.47 466,045.95 35 MOBILIZATION LS 280,000.0000 280,000.00 0.750 210,000.00 ORIGINAL CONTRACT AMOUNT 2,836,148.00 TOTAL WORK COMPLETED 146,387.47 676,045.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 146,387.47 676,045.95 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 0 127 0 0 22% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/10. BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11