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 08/23/11 EST. NO.11 TIME 02:59 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 --------------------------------------------------------------------------- 003 0058 6.99 E.W. @ F.A.(+) 022811 N CC05-1 0059 6.99 030111 N CC06-1 0060 6.99 030211 N CC07-1 0061 6.99 030311 N CC08-1 0062 6.99 030411 N CC09-1 0063 112.24 022811 N M-05-1 0064 112.24 030111 N M-06-1 0065 112.24 030211 N M-07-1 0066 112.24 030311 N M-08-1 0067 112.24 030411 N M-09-1 0068 6.53 030711 N M-10-1 0070 6.53 032111 N M-16-1 0071 6.53 032211 N M-17-1 0072 6.53 032311 N M-18-1 0073 6.53 032811 N M-20-1 0074 6.53 032911 N M-21-1 0075 3.27 033011 N M-22-1 005 0002 147.32 E.W. @ F.A.(+) 062711 N CC-011 0003 147.35 071411 N CC-012 007 0001 6,407.94 E.W. @ F.A.(+) 071911 N 15.0 0 0002 9,380.73 072011 N 16.0 0 0003 11,144.07 072111 N 17.0 0 0004 9,761.36 072211 N 18.0 0 0005 11,607.20 072511 N 19.0 0 0006 8,812.24 072611 N 20.0 0 0007 6,516.38 072711 N 21.0 0 0008 7,896.15 072911 N 22.0 0 0009 130.38 080111 N 23.0 0 72,589.72 TOTAL THIS ESTIMATE 186,492.84 TOTAL PREVIOUS ESTIMATE 259,082.56 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 08/23/11 EST. NO.11 TIME 02:59 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 02:59 PM ESTIMATE NO. 11 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 08/19/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 002 TEMPORARY SUPPORT LS 15,000.0000 15,000.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.520 5,200.00 0.520 5,200.00 004 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.750 11,250.00 PROGRAM 005 TEMPORARY MULCH SQYD 15.0000 3,750.00 100.000 1,500.00 006 TEMPORARY FIBER ROLL LF 4.0000 1,200.00 225.000 900.00 550.000 2,200.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.800 960.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.900 4,500.00 009 TRAFFIC CONTROL SYSTEM LS 49,500.0000 49,500.00 0.050 2,475.00 0.780 38,610.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.050 800.00 0.780 12,480.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8000 25,074.00 13,990.000 25,182.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 4,800.00 416.000 4,992.00 013 REMOVE UNSOUND CONCRETE CF 80.0000 8,320.00 54.380 4,350.40 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 2,786.00 13,936.000 2,787.20 015 CLEAN BRIDGE DECK SQFT 0.8000 3,120.00 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.250 2,500.00 0.750 7,500.00 017 HOT MIX ASPHALT (TYPE A) TON 450.0000 44,100.00 106.540 47,943.00 018 TACK COAT TON 2,200.0000 660.00 0.104 228.80 019 CLEAN EXPANSION JOINT LF 11.0000 1,309.00 0.000 0.00 020 RAPID SETTING CONCRETE (PATCH) CF 4.0000 416.00 0.000 0.00 021 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 73,150.00 1,546.500 108,255.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 20,895.00 13,977.000 20,965.50 (F) PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 02:59 PM ESTIMATE NO. 11 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 08/19/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 50.0000 5,950.00 0.000 0.00 024 TREAT BRIDGE DECK SQFT 0.8000 3,120.00 0.000 0.00 (F) 025 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 3,010.00 0.000 0.00 026 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 027 STRUCTURAL STEEL (BRIDGE) LB 120.0000 7,080.00 0.000 0.00 (F) 028 CLEAN AND PAINT STRUCTURAL STEEL LS 9,000.0000 9,000.00 0.000 0.00 029 CLEAN AND PAINT STRUCTURAL STEEL LS 164,958.0000 2,164,958.00 0.235 508,765.13 0.467 1,011,035.39 (EXISTING BRIDGE) 030 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 600.0000 6,600.00 0.000 0.00 031 WORK AREA MONITORING LS 20,000.0000 20,000.00 0.120 2,400.00 0.500 10,000.00 032 MISCELLANEOUS METAL (BRIDGE) LB 32.0000 13,600.00 89.600 2,867.20 (F) 033 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,750.00 2,000.000 3,000.00 (SPRAYABLE) 034 PAVEMENT MARKER EA 150.0000 1,800.00 9.000 1,350.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 02:59 PM ESTIMATE NO. 11 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 08/19/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 523,040.13 1,330,906.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,589.72 259,082.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 595,629.85 1,589,989.05 035 MOBILIZATION LS 280,000.0000 280,000.00 0.050 14,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 2,836,148.00 TOTAL WORK COMPLETED 609,629.85 1,869,989.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 609,629.85 1,869,989.05 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 12/15/11 79 133 -32 0 57% 52% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11