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 12/20/11 EST. NO.08 TIME 10:41 AM 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 12/20/11 EST. NO.08 TIME 10:41 AM R.E. NAME: SHEPARD, SEAN E. 02-2C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -3,000.00 07 PER LTR DATED 12/11 -3,000.00 08 -3,000.00 -6,000.00 TOTAL DEDUCTIONS -3,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 10:41 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 12/20/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 003 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,250.00 130.500 652.50 004 TEMPORARY SUPPORT LS 25,000.0000 25,000.00 0.000 0.00 005 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.100 75.00 1.000 750.00 006 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 PREVENTION PLAN 007 TEMPORARY FIBER ROLL LF 4.0000 4,800.00 150.000 600.00 008 TEMPORARY SILT FENCE LF 4.0000 3,000.00 200.000 800.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 4,500.00 0.000 0.00 010 TEMPORARY COVER SQYD 2.0000 460.00 230.000 460.00 011 TEMPORARY CHECK DAM LF 15.0000 1,650.00 60.000 900.00 012 MOVE-IN/MOVE-OUT EA 100.0000 300.00 1.000 100.00 (TEMPORARY EROSION CONTROL) 013 STREET SWEEPING LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500.00 014 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 015 TEMPORARY TACKED STRAW SQYD 0.5000 225.00 192.000 96.00 016 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.910 5,460.00 017 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.100 2,100.00 1.000 21,000.00 018 TYPE III BARRICADE EA 100.0000 1,000.00 0.000 0.00 019 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 1,440.00 0.000 0.00 020 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,500.00 0.000 0.00 021 TRAFFIC PLASTIC DRUM EA 50.0000 2,000.00 0.000 0.00 022 TEMPORARY SIGNAL SYSTEM LS 62,500.0000 62,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 10:41 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.150 525.00 1.000 3,500.00 024 TEMPORARY RAILING (TYPE K) LF 50.0000 41,500.00 415.000 20,750.00 025 TEMPORARY CRASH CUSHION MODULE EA 500.0000 28,000.00 28.000 14,000.00 026 TEMPORARY CRASH CUSHION (ABSORB 350) EA 5,000.0000 15,000.00 0.000 0.00 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 1,140.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 028 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,350.00 261.000 1,305.00 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,280.00 0.000 0.00 030 REMOVE PAVEMENT MARKER EA 3.0000 171.00 17.000 51.00 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 5,115.00 1,023.000 5,115.00 032 RESET MAILBOX EA 200.0000 1,200.00 1.000 200.00 1.000 200.00 033 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 0.000 0.00 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 8,340.00 2,445.000 7,335.00 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 1,023.00 1,023.000 1,023.00 036 BRIDGE REMOVAL LS 75,000.0000 75,000.00 1.000 75,000.00 037 SALVAGE TERMINAL SECTION EA 400.0000 1,200.00 0.000 0.00 038 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 039 ROADWAY EXCAVATION CY 90.0000 3,330.00 140.000 12,600.00 040 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 041 ASBESTOS COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 042 STRUCTURE EXCAVATION (BRIDGE) CY 50.0000 30,200.00 604.000 30,200.00 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 90.0000 9,540.00 106.000 9,540.00 (F) 044 TOPSOIL CY 50.0000 350.00 7.000 350.00 045 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 4,668.00 8,413.000 1,009.56 046 HOT MIX ASPHALT (TYPE A) TON 110.0000 55,000.00 528.070 58,087.70 047 TACK COAT TON 1,000.0000 1,200.00 0.310 310.00 048 FURNISH 24" CAST-IN-STEEL SHELL LF 10.0000 7,850.00 785.000 7,850.00 CONCRETE PILING 049 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 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 10:41 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE CY 800.0000 30,400.00 38.000 30,400.00 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 120,000.00 135.000 108,000.00 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 18,000.00 15.000 18,000.00 (F) 053 DRILL AND BOND DOWEL LF 25.0000 1,100.00 27.000 675.00 054 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 20,000.0000 220,000.00 11.000 220,000.00 BEAM (100'-110') 055 FURNISH PRECAST ABUTMENT EA 16,500.0000 66,000.00 4.000 66,000.00 056 FURNISH PRECAST WINGWALL EA 5,400.0000 21,600.00 4.000 21,600.00 057 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 3,500.0000 38,500.00 11.000 38,500.00 BEAM 058 ERECT PRECAST ABUTMENT EA 5,000.0000 20,000.00 4.000 20,000.00 059 ERECT PRECAST WINGWALL EA 600.0000 2,400.00 4.000 2,400.00 060 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 25,920.00 343.000 20,580.00 061 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 7,161.00 1,023.000 7,161.00 (F) 062 JOINT SEAL (MR 1") LF 32.0000 2,720.00 85.000 2,720.00 85.000 2,720.00 063 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 36,800.00 33,120.000 33,120.00 (F) 064 BAR REINFORCING STEEL (LINER) LB 1.0000 7,000.00 7,000.000 7,000.00 (F) 065 ROCK SLOPE PROTECTION TON 50.0000 3,900.00 122.700 6,135.00 (1/4 TON, METHOD B) 066 ROCK SLOPE PROTECTION TON 50.0000 7,500.00 206.270 10,313.50 (BACKING NO. 3, METHOD B) 067 CLEAN SAND AND GRAVEL TON 45.0000 4,095.00 96.360 4,336.20 068 CLEAN WASHED GRAVEL TON 45.0000 14,400.00 320.000 14,400.00 069 OBJECT MARKER (TYPE L-1) EA 40.0000 840.00 13.000 520.00 070 METAL BEAM GUARD RAILING (WOOD POST) LF 66.0000 9,900.00 0.000 0.00 071 TUBULAR BICYCLE RAILING LF 75.0000 19,800.00 264.000 19,800.00 264.000 19,800.00 (F) 072 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 3.000 9,000.00 073 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 074 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,650.0000 2,650.00 3.000 7,950.00 075 CRASH CUSHION (TAU II) EA 22,900.0000 22,900.00 1.000 22,900.00 076 CONCRETE BARRIER (TYPE 736) LF 85.0000 22,440.00 264.000 22,440.00 (F) PROGRAM CAS145 PAGE 4 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 10:41 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,860.00 4,999.000 9,998.00 5,799.000 11,598.00 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 900.00 69.000 1,035.00 93.000 1,395.00 PROGRAM CAS145 PAGE 5 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1104 TIME 10:41 AM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: SHEPARD, SEAN E. DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 38,553.00 1,299,488.46 ADJUSTMENT OF COMPENSATION 0.00 16,745.81 EXTRA WORK 0.00 171,194.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,553.00 1,487,428.95 079 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000.00 ORIGINAL CONTRACT AMOUNT 1,610,818.00 TOTAL WORK COMPLETED 38,553.00 1,632,428.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -6,000.00 TOTAL 35,553.00 1,626,428.95 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 09/16/10 65 10/11/10 11/10/10 12/21/11 64 212 0 0 94% 98% PROGRESS IS SATISFACTORY SHEPARD, SEAN E. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11