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 06/17/11 EST. NO.06 TIME 11:53 AM R.E. NAME: PASCAL, ANTHONY 02-2C4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0004 213.70 E.W. @ F.A.(+) 041111 N 0002.2 020 0001 970.64 E.W. @ F.A.(+) 042511 N 20-010 1,184.34 TOTAL THIS ESTIMATE 3,695.61 TOTAL PREVIOUS ESTIMATE 4,879.95 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 06/17/11 EST. NO.06 TIME 11:53 AM R.E. NAME: PASCAL, ANTHONY 02-2C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4504 TIME 11:53 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/17/11 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-R44.4/R58.0 ----------------------- MERCER FRASER COMPANY IN SHASTA COUNTY NEAR LAKEHEAD FROM P O BOX 1006 1.5 MILES SOUTH OF DOG CREEK BRIDGE EUREKA CA 955021006 TO 0.6 MILE NORTH OF SIMS ROAD UNDERCROSSING FED. AID NO. ACIM-058(341)E ,ACIM-058(341)E ASPHALT CONCRETE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.0000 25,000.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 2,500.0000 750,000.00 16.000 40,000.00 29.000 72,500.00 04 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.053 2,650.00 0.096 4,800.00 05 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 10.0000 10,000.00 0.000 0.00 07 TEMPORARY SILT FENCE LF 15.0000 15,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500.00 10 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.053 5,300.00 0.133 13,300.00 11 TRAFFIC CONTROL SURVEILLANCE LS 75,000.0000 75,000.00 0.000 0.00 12 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 112,080.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.5000 20,280.00 0.000 0.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 56,700.00 0.000 0.00 15 CHANNELIZER (SURFACE MOUNTED) EA 23.0000 324,300.00 0.000 0.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.053 1,590.00 0.133 3,990.00 17 PORTABLE RADAR TRAILER LS 25,000.0000 25,000.00 0.000 0.00 18 TEMPORARY RAILING (TYPE K) LF 25.0000 692,500.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 200.0000 68,000.00 0.000 0.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 48,150.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 21 REMOVE ENTRANCE TAPER EA 5,000.0000 40,000.00 0.000 0.00 22 REMOVE MARKER EA 30.0000 3,600.00 9.000 270.00 13.000 390.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4504 TIME 11:53 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING LF 5.0000 166,500.00 10,412.500 52,062.50 23,875.000 119,375.00 24 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 31,100.00 0.000 0.00 25 REMOVE CHIP SEAL SQFT 1.0000 91,673.00 0.000 0.00 26 REMOVE PAVEMENT MARKER EA 5.0000 5,350.00 0.000 0.00 27 REMOVE ROADSIDE SIGN EA 50.0000 750.00 0.000 0.00 28 REMOVE CULVERT LF 1,000.0000 21,000.00 0.000 0.00 29 REMOVE INLET EA 5,000.0000 15,000.00 0.000 0.00 30 REMOVE DELINEATOR EA 15.0000 9,900.00 25.000 375.00 41.000 615.00 31 RELOCATE TURNABLE ROADSIDE SIGN EA 2,500.0000 10,000.00 0.000 0.00 32 FLUSH EXISTING EDGE DRAIN LF 1.0000 148,000.00 71,179.000 71,179.00 128,263.000 128,263.00 33 ADJUST INLET EA 1,600.0000 49,600.00 0.000 0.00 34 ADJUST SLOTTED DRAIN TO GRADE LF 25.0000 17,250.00 0.000 0.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 2,161,250.00 0.000 0.00 36 REMOVE UNSOUND CONCRETE CF 17.0000 26,333.00 0.000 0.00 37 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 45,022.50 0.000 0.00 38 REMOVE CONCRETE (MISCELLANEOUS) CY 650.0000 3,900.00 8.700 5,655.00 8.700 5,655.00 39 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.500 12,500.00 40 ROADWAY EXCAVATION CY 20.0000 362,000.00 0.000 0.00 41 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 42 IMPORTED BORROW CY 75.0000 6,000.00 0.000 0.00 43 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 38,000.00 0.000 0.00 44 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 5.0000 76,500.00 0.000 0.00 45 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,000.0000 2,700.00 0.000 0.00 46 CLASS 2 AGGREGATE BASE CY 40.0000 456,000.00 0.000 0.00 47 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 4,900.00 0.000 0.00 48 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 61,200.00 0.000 0.00 49 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 136,000.00 627.500 125,500.00 PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4504 TIME 11:53 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HOT MIX ASPHALT TON 71.0000 16,259,000.00 0.000 0.00 51 SHOULDER RUMBLE STRIP STA 20.0000 54,800.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 52 DATA CORE LS 15,000.0000 15,000.00 0.000 0.00 53 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 810.00 0.000 0.00 54 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 25,700.00 0.000 0.00 55 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 19,400.00 0.000 0.00 56 PLACE HOT MIX ASPHALT SQYD 15.0000 20,250.00 0.000 0.00 (MISCELLANEOUS AREA) 57 TACK COAT TON 750.0000 375,000.00 0.000 0.00 58 CRACK EXISTING CONCRETE PAVEMENT SQYD 2.0000 117,000.00 0.000 0.00 59 STRUCTURAL CONCRETE, APPROACH SLAB CY 995.0000 485,560.00 0.000 0.00 (TYPE R) 60 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 152,000.00 0.000 0.00 F) 61 PAVING NOTCH EXTENSION CF 265.0000 56,445.00 0.000 0.00 62 CLEAN EXPANSION JOINT LF 18.0000 13,536.00 0.000 0.00 63 RAPID SETTING CONCRETE (PATCH) CF 12.0000 18,588.00 0.000 0.00 64 MULTILAYER POLYMER CHIP SEAL SQFT 4.5000 119,700.00 0.000 0.00 65 FURNISH POLYESTER CONCRETE OVERLAY CF 78.0000 1,333,644.00 0.000 0.00 66 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.6500 177,807.50 0.000 0.00 F) 67 JOINT SEAL (MR 1") LF 22.0000 12,122.00 0.000 0.00 68 JOINT SEAL (MR 1 1/2") LF 54.0000 12,312.00 0.000 0.00 69 JOINT SEAL (MR 2") LF 74.0000 16,502.00 0.000 0.00 70 FURNISH SIGN STRUCTURE (TRUSS) LB 3.0000 476,619.00 0.000 0.00 F) 71 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 31,774.60 0.000 0.00 F) 72 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 22.0000 36,740.00 0.000 0.00 73 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,780.00 0.000 0.00 (0.080"-FRAMED) 74 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 495.0000 103,950.00 0.000 0.00 (SIGN FOUNDATION) 75 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 525.0000 46,200.00 0.000 0.00 (SIGN FOUNDATION) 76 INSTALL ROADSIDE SIGN EA 5,000.0000 10,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) PROGRAM CAS145 PAGE 4 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4504 TIME 11:53 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 18" ALTERNATIVE PIPE CULVERT LF 215.0000 129,000.00 0.000 0.00 78 18" CORRUGATED STEEL PIPE (.109" THICK) LF 270.0000 4,590.00 0.000 0.00 79 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 148,000.00 0.000 0.00 80 CLEANOUT ASSEMBLY (EDGE DRAIN) EA 300.0000 28,500.00 0.000 0.00 81 ENTRANCE TAPER EA 3,500.0000 28,000.00 0.000 0.00 82 MINOR CONCRETE (MISCELLANEOUS CY 2,400.0000 67,200.00 0.000 0.00 CONSTRUCTION) 83 MISCELLANEOUS IRON AND STEEL LB 3.0000 8,589.00 0.000 0.00 F) 84 DELINEATOR (CLASS 2) EA 8.0000 7,200.00 16.000 128.00 85 MILEPOST MARKER EA 30.0000 2,040.00 0.000 0.00 86 OBJECT MARKER (TYPE L-1) EA 50.0000 2,800.00 2.000 100.00 87 METAL BEAM GUARD RAILING (STEEL POST) LF 19.0000 594,700.00 9,475.000 180,025.00 22,600.000 429,400.00 88 VEGETATION CONTROL (MINOR CONCRETE) SQYD 200.0000 6,000.00 0.000 0.00 89 PIPE HANDRAILING (POST TYPE) LF 113.0000 2,825.00 0.000 0.00 90 TRANSITION RAILING (TYPE WB) EA 4,000.0000 104,000.00 0.000 0.00 91 END CAP (TYPE A) EA 225.0000 900.00 0.000 0.00 92 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 22,500.00 8.000 6,000.00 19.000 14,250.00 93 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 73,500.00 8.000 16,800.00 11.000 23,100.00 94 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 13,510.00 0.000 0.00 95 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4000 167,600.00 0.000 0.00 96 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 15,420.00 0.000 0.00 97 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 4,340.00 0.000 0.00 (BROKEN 17-7) 98 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 44,700.00 0.000 0.00 (BROKEN 36-12) 99 PAVEMENT MARKER (NON-REFLECTIVE- EA 25.0000 18,500.00 0.000 0.00 RECESSED) 00 PAVEMENT MARKER EA 8.7500 62,912.50 0.000 0.00 (RETROREFLECTIVE-RECESSED) 01 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 02 HIGHWAY ADVISORY RADIO SYSTEM LS 200,000.0000 200,000.00 0.270 54,000.00 03 TRAFFIC MONITORING STATION LS 115,000.0000 115,000.00 0.210 24,150.00 0.460 52,900.00 PROGRAM CAS145 PAGE 5 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4504 TIME 11:53 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CLOSED CIRCUIT TELEVISION SYSTEM LS 200,000.0000 200,000.00 0.110 22,000.00 0.720 144,000.00 05 ROADSIDE WEATHER INFORMATION SYSTEM LS 175,000.0000 175,000.00 0.030 5,250.00 06 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 180,400.00 4,133.000 16,532.00 13,812.000 55,248.00 08 REMOVE CONCRETE DECK SURFACE SQFT 3.5000 42,588.00 0.000 0.00 09 BRIDGE REMOVAL (PORTION), LOCATION A LS 35,000.0000 35,000.00 0.000 0.00 10 JOINT SEAL ASSEMBLY (MR 9") LF 2,000.0000 78,000.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4504 TIME 11:53 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,588.50 1,302,014.00 ADJUSTMENT OF COMPENSATION 0.00 3,511.14 EXTRA WORK 1,184.34 1,368.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,772.84 1,306,893.95 11 MOBILIZATION LS 1000,000.0000 1,000,000.00 0.500 500,000.00 0.500 500,000.00 ORIGINAL CONTRACT AMOUNT 30,051,593.10 TOTAL WORK COMPLETED 945,772.84 1,806,893.95 MATERIALS ON HAND ON SITE 132,539.01 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 945,772.84 1,939,432.96 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 01/12/11 300 01/19/11 03/08/11 07/20/12 27 44 0 0 6% 9% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11