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 09/20/12 EST. NO.07 TIME 03:33 PM R.E. NAME: BAILEY, JOHN 02-2C2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 6,265.92 E.W. @ F.A.(+) 061312 N JFS001 0002 6,379.59 061412 N JFS002 0003 6,614.38 061512 N JFS003 19,259.89 TOTAL THIS ESTIMATE 4,412.10 TOTAL PREVIOUS ESTIMATE 23,671.99 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 09/20/12 EST. NO.07 TIME 03:33 PM R.E. NAME: BAILEY, JOHN 02-2C2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 06 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -6,000.00 06 0.00 -6,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2304 TIME 03:33 PM ESTIMATE NO. 07 BID OPENING 07/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 02-SHA-5-30.6/ .0 ----------------- J F SHEA CONSTRUCTION INC NEAR SHASTA LAKE CITY AT TUNNEL P O BOX 494519 GULCH VIADUCT BR #06-0131R AND BR REDDING CA 96049 #06-0115 CASTELLA AT SWEETBRIER OVERCROSSING. FED. AID NO. ACBH-IM00(583)45E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 5,000.00 195.000 975.00 1,095.000 5,475.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 0.710 710.00 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 352.000 2,112.00 005 TEMPORARY SILT FENCE LF 6.0000 3,000.00 100.000 600.00 550.000 3,300.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000.00 007 TEMPORARY COVER SQYD 3.0000 1,500.00 0.000 0.00 008 TEMPORARY CHECK DAM LF 15.0000 3,000.00 7.000 105.00 157.300 2,359.50 009 MOVE-IN/MOVE-OUT EA 700.0000 1,400.00 1.000 700.00 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 4,840.00 546.220 273.11 (POLYMER STABILIZED FIBER MATRIX) 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 012 TEMPORARY CONSTRUCTION ROADWAY CY 55.0000 27,500.00 500.000 27,500.00 013 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 4.000 2,000.00 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 4,250.00 0.000 0.00 016 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 017 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 018 TRAFFIC CONTROL SURVEILLANCE WDAY 1,000.0000 15,000.00 0.000 0.00 019 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,040.00 252.000 1,008.00 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 3,170.00 2,579.000 2,579.00 021 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,750.00 58.000 2,030.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2304 TIME 03:33 PM ESTIMATE NO. 07 BID OPENING 07/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 25.0000 25,000.00 920.000 23,000.00 024 TEMPORARY CRASH CUSHION MODULE EA 200.0000 11,200.00 56.000 11,200.00 025 INSTALL TEMPORARY WEEP HOLE COVER EA 600.0000 4,800.00 8.000 4,800.00 8.000 4,800.00 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.4000 7,608.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 027 REMOVE MARKER EA 3.0000 420.00 120.000 360.00 028 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,170.00 2,530.000 2,530.00 029 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,040.00 252.000 1,008.00 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 800.00 0.000 0.00 031 REMOVE CONCRETE DECK SURFACE SQFT 5.0000 36,175.00 7,235.000 36,175.00 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 2,532.25 7,235.000 2,532.25 033 BRIDGE REMOVAL (PORTION) LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 034 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 035 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 036 STRUCTURE EXCAVATION (BRIDGE) CY 175.0000 209,650.00 591.000 103,425.00 1,198.000 209,650.00 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 65.0000 57,785.00 20.000 1,300.00 465.000 30,225.00 (F) 038 DITCH EXCAVATION CY 60.0000 18,000.00 105.000 6,300.00 300.000 18,000.00 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 21,500.00 0.000 0.00 040 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 177,600.00 148.000 88,800.00 296.000 177,600.00 (F) 041 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 172,800.00 54.000 172,800.00 (F) 042 DRILL AND BOND DOWEL LF 14.0000 32,494.00 683.000 9,562.00 2,321.000 32,494.00 043 CLEAN EXPANSION JOINT LF 10.0000 2,150.00 215.000 2,150.00 044 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 92,250.00 1,048.000 78,600.00 045 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 14,470.00 7,235.000 14,470.00 (F) 046 JOINT SEAL (MR 1") LF 45.0000 9,675.00 215.000 9,675.00 047 BAR REINFORCING STEEL (BRIDGE) LB 1.7000 107,972.10 23,400.000 39,780.00 63,513.000 107,972.10 (F) 048 HEADED BAR REINFORCEMENT EA 7.0000 6,720.00 480.000 3,360.00 960.000 6,720.00 (F) 049 ASPHALT MEMBRANE WATERPROOFING SQFT 5.0000 4,450.00 445.000 2,225.00 (F) PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2304 TIME 03:33 PM ESTIMATE NO. 07 BID OPENING 07/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 COLUMN CASING LB 5.0000 131,000.00 13,100.000 65,500.00 26,200.000 131,000.00 (F) 051 ROCK SLOPE PROTECTION CY 75.0000 13,500.00 63.000 4,725.00 180.000 13,500.00 (1/4 TON, METHOD A) 052 ROCK SLOPE PROTECTION CY 75.0000 19,500.00 91.000 6,825.00 260.000 19,500.00 (1/4 TON, METHOD B) 053 ROCK SLOPE PROTECTION CY 75.0000 16,500.00 77.000 5,775.00 220.000 16,500.00 (BACKING NO. 2, METHOD B) 054 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 1,420.00 248.500 497.00 710.000 1,420.00 055 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,340.00 6,578.000 6,578.00 (SPRAYABLE) 056 PAVEMENT MARKER EA 9.0000 1,260.00 60.000 540.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2304 TIME 03:33 PM ESTIMATE NO. 07 BID OPENING 07/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 357,479.00 1,411,770.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,259.89 23,671.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,738.89 1,435,442.95 057 MOBILIZATION LS 160,000.0000 160,000.00 1.000 160,000.00 ORIGINAL CONTRACT AMOUNT 1,690,731.35 TOTAL WORK COMPLETED 376,738.89 1,595,442.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 376,738.89 1,579,442.95 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 10/18/11 150 04/09/12 04/09/12 12/05/12 97 16 0 0 93% 65% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12