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 09/22/11 EST. NO.12 TIME 10:41 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 --------------------------------------------------------------------------- 004 0003 1,225.79 E.W. @ F.A.(+) 050911 N CC-130 0004 335.92 051011 N CC-014 007 0010 877.26 E.W. @ F.A.(+) 080111 N 24.0 0 0011 1,949.41 080211 N 25.0 0 0012 2,218.05 080311 N 26.0 0 0013 2,871.64 080411 N 27.0 0 008 0001 883.99 E.W. @ F.A.(+) 081511 N CC-015 0002 1,473.34 081611 N CC-016 0003 443.36 081811 N CC-017 0004 662.99 090911 N CC-018 12,941.75 TOTAL THIS ESTIMATE 259,082.56 TOTAL PREVIOUS ESTIMATE 272,024.31 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 09/22/11 EST. NO.12 TIME 10:41 AM R.E. NAME: BADE, TIM 02-1E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -1,000.00 12 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 10:41 AM ESTIMATE NO. 12 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 09/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 1,300.00 0.650 6,500.00 004 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 1,200.00 550.000 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 0.060 2,970.00 0.840 41,580.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.060 960.00 0.840 13,440.00 011 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 0.090 900.00 0.840 8,400.00 017 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 10:41 AM ESTIMATE NO. 12 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 09/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.130 650.00 0.880 4,400.00 027 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 0.223 482,785.63 0.690 1,493,821.02 (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 0.130 2,600.00 0.630 12,600.00 032 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6704 TIME 10:41 AM ESTIMATE NO. 12 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 09/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,165.63 1,823,072.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,941.75 272,024.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 505,107.38 2,095,096.43 035 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000.00 ORIGINAL CONTRACT AMOUNT 2,836,148.00 TOTAL WORK COMPLETED 505,107.38 2,375,096.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 504,107.38 2,374,096.43 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 12/15/11 100 133 -32 0 68% 65% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11