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 02/02/11 EST. NO.04 TIME 02:58 PM R.E. NAME: SHEPARD, SEAN E. 02-2C1104 --------------------------------------------------------------------------- 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 02/02/11 EST. NO.04 TIME 02:58 PM R.E. NAME: SHEPARD, SEAN E. 02-2C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 02/02/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 02-TEH-99-13.9/14.2 ------------------------------ BLAISDELL CONSTRUCTION INC IN TEHAMA COUNTY NEAR DAIRYVILLE P O BOX 938 AT SUNSET CANAL BRIDGE AND CRAIG ANDERSON CA 96007 CREEK BRIDGE FED. AID NO. ACNH-P099(528)E RECONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.300 750.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,250.00 0.000 0.00 04 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.350 262.50 06 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.600 1,200.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 0.000 0.00 08 TEMPORARY SILT FENCE LF 4.0000 3,000.00 0.000 0.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 0.000 0.00 10 TEMPORARY COVER SQYD 2.0000 460.00 230.000 460.00 11 TEMPORARY CHECK DAM LF 15.0000 1,650.00 60.000 900.00 12 MOVE-IN/MOVE-OUT EA 100.0000 300.00 1.000 100.00 (TEMPORARY EROSION CONTROL) 13 STREET SWEEPING LS 7,500.0000 7,500.00 0.400 3,000.00 14 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 15 TEMPORARY TACKED STRAW SQYD 0.5000 225.00 0.000 0.00 16 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.600 3,600.00 17 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.350 7,350.00 18 TYPE III BARRICADE EA 100.0000 1,000.00 0.000 0.00 19 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 1,440.00 0.000 0.00 20 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,500.00 0.000 0.00 21 TRAFFIC PLASTIC DRUM EA 50.0000 2,000.00 0.000 0.00 22 TEMPORARY SIGNAL SYSTEM LS 62,500.0000 62,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 02/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.400 1,400.00 24 TEMPORARY RAILING (TYPE K) LF 50.0000 41,500.00 0.000 0.00 25 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 0.000 0.00 26 TEMPORARY CRASH CUSHION (ABSORB 350) EA 5,000.0000 15,000.00 0.000 0.00 27 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,140.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 28 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,350.00 0.000 0.00 29 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,280.00 0.000 0.00 30 REMOVE PAVEMENT MARKER EA 3.0000 171.00 17.000 51.00 31 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 5,115.00 1,023.000 5,115.00 32 RESET MAILBOX EA 200.0000 1,200.00 0.000 0.00 33 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 0.000 0.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 8,340.00 742.000 2,226.00 35 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 1,023.00 1,023.000 1,023.00 36 BRIDGE REMOVAL LS 75,000.0000 75,000.00 0.000 0.00 37 SALVAGE TERMINAL SECTION EA 400.0000 1,200.00 0.000 0.00 38 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.400 4,000.00 39 ROADWAY EXCAVATION CY 90.0000 3,330.00 140.000 12,600.00 40 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 41 ASBESTOS COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.000 0.00 42 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 30,200.00 14.000 700.00 F) 43 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 9,540.00 0.000 0.00 F) 44 TOPSOIL CY 50.0000 350.00 7.000 350.00 45 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 4,668.00 0.000 0.00 46 HOT MIX ASPHALT (TYPE A) TON 110.0000 55,000.00 73.010 8,031.10 161.560 17,771.60 47 TACK COAT TON 1,000.0000 1,200.00 0.310 310.00 48 FURNISH 24" CAST-IN-STEEL SHELL LF 10.0000 7,850.00 785.000 7,850.00 CONCRETE PILING 49 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 22,000.0000 264,000.00 12.000 264,000.00 PILE PROGRAM CAS145 PAGE 3 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 02/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE CY 800.0000 30,400.00 38.000 30,400.00 F) 51 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 120,000.00 0.000 0.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 18,000.00 15.000 18,000.00 F) 53 DRILL AND BOND DOWEL LF 25.0000 1,100.00 27.000 675.00 54 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 20,000.0000 220,000.00 0.000 0.00 BEAM (100'-110') 55 FURNISH PRECAST ABUTMENT EA 16,500.0000 66,000.00 0.000 0.00 56 FURNISH PRECAST WINGWALL EA 5,400.0000 21,600.00 0.000 0.00 57 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 3,500.0000 38,500.00 0.000 0.00 BEAM 58 ERECT PRECAST ABUTMENT EA 5,000.0000 20,000.00 0.000 0.00 59 ERECT PRECAST WINGWALL EA 600.0000 2,400.00 0.000 0.00 60 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 25,920.00 343.000 20,580.00 61 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 7,161.00 1,023.000 7,161.00 F) 62 JOINT SEAL (MR 1") LF 32.0000 2,720.00 0.000 0.00 63 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 36,800.00 0.000 0.00 F) 64 BAR REINFORCING STEEL (LINER) LB 1.0000 7,000.00 7,000.000 7,000.00 F) 65 ROCK SLOPE PROTECTION TON 50.0000 3,900.00 97.700 4,885.00 (1/4 TON, METHOD B) 66 ROCK SLOPE PROTECTION TON 50.0000 7,500.00 206.270 10,313.50 (BACKING NO. 3, METHOD B) 67 CLEAN SAND AND GRAVEL TON 45.0000 4,095.00 96.360 4,336.20 68 CLEAN WASHED GRAVEL TON 45.0000 14,400.00 0.000 0.00 69 OBJECT MARKER (TYPE L-1) EA 40.0000 840.00 0.000 0.00 70 METAL BEAM GUARD RAILING (WOOD POST) LF 66.0000 9,900.00 0.000 0.00 71 TUBULAR BICYCLE RAILING LF 75.0000 19,800.00 0.000 0.00 F) 72 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0.00 73 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 74 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 2,650.00 0.000 0.00 75 CRASH CUSHION (TAU II) EA 22,900.0000 22,900.00 0.000 0.00 76 CONCRETE BARRIER (TYPE 736) LF 85.0000 22,440.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 02/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,860.00 800.000 1,600.00 78 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 900.00 24.000 360.00 PROGRAM CAS145 PAGE 5 DATE 02/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 02:58 PM ESTIMATE NO. 04 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 02/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,031.10 440,579.80 ADJUSTMENT OF COMPENSATION 0.00 16,745.81 EXTRA WORK 0.00 5,818.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,031.10 463,144.23 79 MOBILIZATION LS 145,000.0000 145,000.00 0.950 137,750.00 ORIGINAL CONTRACT AMOUNT 1,610,818.00 TOTAL WORK COMPLETED 8,031.10 600,894.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,031.10 600,894.23 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 09/16/10 65 10/11/10 10/12/10 09/30/11 0 69 0 0 35% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/10. SHEPARD, SEAN E. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/11