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 07/23/12 EST. NO.04 TIME 12:24 PM R.E. NAME: CHAFFEE, ERIC 02-2C2224 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.04 TIME 12:24 PM R.E. NAME: CHAFFEE, ERIC 02-2C2224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 02-SHA-299-74.8/ .0 ----------------- TIMBERWORKS IN SHASTA COUNTY AT BURNEY AT P O BOX 1240 BURNEY CREEK BRIDGE MT SHASTA CA 96067 FED. AID NO. BRST-P299(165)E ,P-P299(165)E REPLACE CONCRETE BRIDGE PC PS SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.7500 1,425.00 400.300 1,501.13 002 CONSTRUCTION SITE MANAGEMENT LS 3,382.3300 3,382.33 0.386 1,305.58 0.386 1,305.58 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.655 1,310.00 0.655 1,310.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.2470 1,049.40 203.000 1,065.14 005 TEMPORARY SILT FENCE LF 5.8300 1,166.00 192.000 1,119.36 006 TEMPORARY CONSTRUCTION ENTRANCE EA 874.5000 1,749.00 2.000 1,749.00 007 TEMPORARY COVER SQYD 8.7450 5,072.10 0.000 0.00 008 TEMPORARY HYDRAULIC MULCH SQYD 3.6150 3,976.50 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,107.7000 1,107.70 0.500 553.85 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 699.6000 2,798.40 0.000 0.00 012 MONITORING REPORTS EA 233.2000 466.40 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 9,911.0000 9,911.00 0.014 138.75 0.839 8,315.33 014 TRAFFIC CONTROL SYSTEM LS 16,907.0000 16,907.00 0.136 2,299.35 0.386 6,526.10 015 TYPE III BARRICADE EA 87.4500 2,885.85 12.000 1,049.40 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.8300 3,264.80 178.000 1,037.74 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0494 8,416.19 3,870.000 4,061.18 018 CHANNELIZER (SURFACE MOUNTED) EA 43.1420 1,984.53 33.000 1,423.69 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,037.4000 22,037.40 0.386 8,506.44 0.386 8,506.44 020 TEMPORARY RAILING (TYPE K) LF 52.4600 25,180.80 240.000 12,590.40 021 TEMPORARY CRASH CUSHION MODULE EA 234.2300 10,306.12 22.000 5,153.06 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.6640 6,063.20 1,428.000 6,660.19 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.4941 829.03 79.000 829.03 MARKING (HAZARDOUS WASTE) 024 REMOVE TRAFFIC STRIPE LF 1.3990 6,295.50 2,940.000 4,113.06 025 REMOVE PAVEMENT MARKING SQFT 5.2470 2,413.62 168.000 881.50 026 RESET ROADSIDE SIGN (ONE POST) EA 349.8000 699.60 0.000 0.00 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0810 22,200.64 0.000 0.00 028 REMOVE CONCRETE CY 403.2700 3,629.43 7.200 2,903.54 7.200 2,903.54 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.4580 12,702.10 0.000 0.00 030 BRIDGE REMOVAL (PORTION) LS 156,652.1000 156,652.10 0.500 78,326.05 031 CLEARING AND GRUBBING LS 17,490.0000 17,490.00 1.000 17,490.00 032 ROADWAY EXCAVATION CY 116.6000 8,045.40 0.000 0.00 033 LEAD COMPLIANCE PLAN LS 1,515.8000 1,515.80 0.000 0.00 034 STRUCTURE EXCAVATION (BRIDGE) CY 64.2540 23,966.74 186.500 11,983.37 (F) 035 STRUCTURE EXCAVATION (TYPE D) CY 594.9220 171,337.54 144.000 85,668.77 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 140.7480 88,249.00 313.500 44,124.50 313.500 44,124.50 (F) 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 11,757.9500 7,054.77 0.000 0.00 038 CLASS 2 AGGREGATE BASE CY 111.4180 5,013.81 0.000 0.00 039 HOT MIX ASPHALT (TYPE A) TON 172.5680 105,266.48 0.000 0.00 040 TACK COAT TON 757.9000 3,789.50 0.000 0.00 041 36" PERMANENT STEEL CASING LF 209.8800 39,877.20 114.000 23,926.32 042 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,375.0570 206,258.55 90.000 123,755.13 043 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 583.0000 58,300.00 60.000 34,980.00 (ROCK SOCKET) 044 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 742.2509 39,339.30 9.600 7,125.61 26.500 19,669.65 (F) 045 STRUCTURAL CONCRETE, BRIDGE CY 1,703.6910 146,517.43 36.400 62,014.35 41.070 69,970.59 (F) 046 DRILL AND BOND DOWEL LF 41.7360 15,692.74 133.490 5,571.34 279.890 11,681.49 047 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 60.8652 615,347.17 4,923.000 299,639.38 4,923.000 299,639.38 SLAB 048 ERECT PRECAST PRESTRESSED CONCRETE SLAB EA 1,696.0140 101,760.84 30.000 50,880.42 30.000 50,880.42 049 FURNISH POLYESTER CONCRETE OVERLAY CF 134.0900 97,349.34 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.1279 44,674.26 0.000 0.00 (F) 051 PUBLIC SAFETY PLAN LS 4,664.0000 4,664.00 0.000 0.00 052 JOINT SEAL (MR 1 1/2") LF 56.3720 10,654.31 0.000 0.00 053 BAR REINFORCING STEEL (BRIDGE) LB 1.2593 55,954.48 15,897.000 20,019.09 19,697.000 24,804.43 (F) 054 CLEAN AND PAINT STEEL CASING LS 42,164.8900 42,164.89 0.000 0.00 055 PAINT CURB (2-COAT) LF 29.1500 466.40 0.000 0.00 056 MINOR CONCRETE (MISCELLANEOUS CY 900.0000 7,200.00 5.710 5,139.00 5.710 5,139.00 CONSTRUCTION) 057 CHAIN LINK FENCE (TYPE CL-4) LF 112.6360 3,942.26 0.000 0.00 058 TUBULAR HANDRAILING LF 53.7670 13,603.05 0.000 0.00 (F) 059 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 350.5930 88,700.03 0.000 0.00 (F) 060 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3280 5,503.52 0.000 0.00 061 THERMOPLASTIC TRAFFIC STRIPE LF 1.8660 8,023.80 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 12:24 PM ESTIMATE NO. 04 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 510,977.35 974,693.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 510,977.35 974,693.82 062 MOBILIZATION LS 239,898.9100 239,898.91 0.200 47,979.78 0.950 227,903.96 ORIGINAL CONTRACT AMOUNT 2,618,193.26 TOTAL WORK COMPLETED 558,957.13 1,202,597.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 558,957.13 1,202,597.78 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 01/04/12 150 04/16/12 02/23/12 12/04/12 57 47 0 0 46% 38% PROGRESS IS SATISFACTORY CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12