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 08/27/09 EST. NO.03 TIME 09:30 AM R.E. NAME: MENDOZA, SERGIO 02-2C5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 3,478.80 E.W. @ U.P (+) 070609 N 001 0 0002 58,241.35 071309 N 002 0 0003 726.62 E.W. @ F.A.(+) 071609 N 003 0 0004 726.62 071709 N 004 0 0005 886.15 072209 N 005 0 0006 806.39 072309 N 006 0 002 0001 3,700.00 E.W. @ U.P (+) 060109 N 001 0 0002 1,200.00 072109 N 002 0 003 0001 1,400.00 E.W. @ L.S.(+) 060909 N 001 0 005 0001 2,026.38 E.W. @ F.A.(+) 060409 N 001 0 0002 1,875.06 060509 N 002 0 006 0001 20,076.85 E.W. @ L.S.(+) 071409 N 001 0 95,144.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 95,144.22 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 08/27/09 EST. NO.03 TIME 09:30 AM R.E. NAME: MENDOZA, SERGIO 02-2C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 INCOMPLETE -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -8,000.00 02 PER LTR DATED 8-09 -2,000.00 03 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -12,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 09:30 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 02-SHA-299-6.9/7.6 ----------------- TULLIS INC IN SHASTA COUNTY ABOUT 8.6 MI WEST P O BOX 493416 OF WHISKEYTOWN FROM 1.0 MI TO 0.5 REDDING CA 96049 MI WEST OF CRYSTAL CREEK ROAD FED. AID NO. ACHS-P299(156)E ,NH-P299(156)E REALIGN CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 380.00 100.000 200.00 03 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.256 102.40 0.667 266.80 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.103 154.50 0.767 1,150.50 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.5000 3,750.00 73.000 182.50 103.000 257.50 06 TEMPORARY SILT FENCE LF 2.0000 3,900.00 62.000 124.00 62.000 124.00 07 TEMPORARY CHECK DAM LF 15.0000 1,500.00 0.000 0.00 08 TEMPORARY STRAW BALE BARRIER LF 7.0000 224.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 4.000 700.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.336 302.40 1.000 900.00 11 CONSTRUCTION AREA SIGNS LS 2,095.0000 2,095.00 0.057 119.42 0.600 1,257.00 12 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.256 53,760.00 0.667 140,070.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.103 927.00 0.767 6,903.00 14 TEMPORARY RAILING (TYPE K) LF 8.0000 20,640.00 740.000 5,920.00 3,140.000 25,120.00 15 ABANDON CULVERT EA 1,250.0000 2,500.00 1.000 1,250.00 1.250 1,562.50 16 REMOVE GATE EA 225.0000 225.00 1.000 225.00 17 REMOVE MARKER EA 10.0000 130.00 5.000 50.00 13.000 130.00 18 REMOVE METAL BEAM GUARD RAILING LF 5.0000 10,050.00 2,024.000 10,120.00 2,024.000 10,120.00 19 REMOVE FLARED END SECTION EA 100.0000 100.00 1.000 100.00 20 REMOVE ROADSIDE SIGN EA 65.0000 520.00 6.000 390.00 21 REMOVE ASPHALT CONCRETE SQYD 3.6000 1,908.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 308.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 09:30 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE OVERSIDE DRAIN EA 425.0000 425.00 1.000 425.00 1.000 425.00 24 REMOVE CULVERT LF 30.0000 750.00 24.000 720.00 24.000 720.00 25 REMOVE INLET EA 325.0000 650.00 1.000 325.00 26 REMOVE HEADWALL EA 275.0000 275.00 0.000 0.00 27 REMOVE DELINEATOR EA 10.0000 350.00 18.000 180.00 35.000 350.00 28 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.500 125.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 1,740.00 0.000 0.00 30 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 31 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.950 28,500.00 32 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 1.000 7,000.00 33 ROADWAY EXCAVATION CY 5.5000 561,000.00 39,327.940 216,303.67 78,807.940 433,443.67 34 STRUCTURE EXCAVATION (ROCK) CY 100.0000 37,400.00 374.000 37,400.00 F) 35 SAND BACKFILL CY 200.0000 3,200.00 9.200 1,840.00 9.200 1,840.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 4,500.00 0.000 0.00 37 EROSION CONTROL (TYPE D) ACRE 2,185.0000 17,480.00 0.000 0.00 38 CLASS 2 AGGREGATE BASE CY 35.0000 116,900.00 1,256.720 43,985.20 1,256.720 43,985.20 39 HOT MIX ASPHALT (TYPE A) TON 85.0000 474,300.00 645.130 54,836.05 645.130 54,836.05 40 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 64.00 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 89.00 0.000 0.00 42 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 3,660.00 0.000 0.00 43 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 130.00 0.000 0.00 44 PLACE HOT MIX ASPHALT SQYD 55.0000 1,925.00 0.000 0.00 (MISCELLANEOUS AREA) 45 CLASS 1 CONCRETE (BOX CULVERT) CY 495.0000 131,670.00 266.000 131,670.00 F) 46 CLASS 1 CONCRETE (WINGWALL) CY 537.5000 10,750.00 20.000 10,750.00 F) 47 MINOR CONCRETE (APRON) CY 550.0000 7,700.00 15.000 8,250.00 48 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 15,600.00 4.400 5,280.00 4.400 5,280.00 F) 49 DRILL AND BOND DOWEL LF 45.0000 1,440.00 42.000 1,890.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 09:30 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BAR REINFORCING STEEL (WINGWALL) LB 0.6700 2,508.48 3,744.000 2,508.48 F) 51 BAR REINFORCING STEEL (BOX CULVERT) LB 0.8800 78,536.48 89,246.000 78,536.48 F) 52 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 369.75 0.000 0.00 (0.063"-UNFRAMED) 53 ROADSIDE SIGN - ONE POST EA 295.0000 885.00 0.000 0.00 54 30" REINFORCED CONCRETE PIPE LF 145.0000 4,350.00 32.000 4,640.00 55 12" POLYMERIC COATED CORRUGATED STEEL LF 140.0000 1,120.00 0.000 0.00 PIPE (.079" THICK) 56 18" POLYMERIC COATED CORRUGATED STEEL LF 100.0000 13,000.00 0.000 0.00 PIPE (.109" THICK) 57 24" POLYMERIC COATED CORRUGATED STEEL LF 120.0000 44,400.00 157.000 18,840.00 157.000 18,840.00 PIPE (.138" THICK) 58 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 55.0000 7,150.00 130.000 7,150.00 59 8" PERFORATED PLASTIC PIPE UNDERDRAIN EA 500.0000 500.00 1.000 500.00 COVER 60 18" POLYMERIC COATED CORRUGATED STEEL LF 55.0000 4,895.00 0.000 0.00 PIPE DOWNDRAIN (.109" THICK) 61 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 62 18" ANCHOR ASSEMBLY EA 345.0000 2,415.00 0.000 0.00 63 24" ANCHOR ASSEMBLY EA 430.0000 4,730.00 4.000 1,720.00 4.000 1,720.00 64 18" POLYMERIC COATED CORRUGATED STEEL LF 95.0000 665.00 0.000 0.00 PIPE "T" ENERGY DISSIPATOR (.109" THICK) 65 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 66 36" PRECAST CONCRETE PIPE INLET LF 275.0000 2,475.00 3.000 825.00 67 ROCK SLOPE PROTECTION CY 75.0000 8,250.00 80.400 6,030.00 80.400 6,030.00 (1/4 TON, METHOD B) 68 ROCK SLOPE PROTECTION CY 80.0000 2,160.00 40.600 3,248.00 40.600 3,248.00 (BACKING NO. 1, METHOD B) 69 GRAVEL SLOPE PROTECTION CY 90.0000 1,710.00 16.630 1,496.70 16.630 1,496.70 (3 INCH, METHOD B) 70 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,927.75 478.000 836.50 693.000 1,212.75 F) 71 DELINEATOR (CLASS 2) EA 35.0000 1,155.00 0.000 0.00 72 MILEPOST MARKER EA 55.0000 495.00 0.000 0.00 73 MARKER (CULVERT) EA 55.0000 770.00 0.000 0.00 74 OBJECT MARKER (TYPE P) EA 35.0000 70.00 0.000 0.00 75 METAL BEAM GUARD RAILING LF 37.0000 4,810.00 0.000 0.00 76 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 10,800.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 09:30 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 CABLE RAILING LF 45.0000 2,070.00 0.000 0.00 F) 78 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 0.000 0.00 79 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 3,868.80 0.000 0.00 (SPRAYABLE) 80 PAVEMENT MARKER EA 10.5000 2,940.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 81 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 82 24" POLYMERIC COATED CORRUGATED STEEL LF 65.0000 9,100.00 60.000 3,900.00 60.000 3,900.00 PIPE DOWNDRAIN (.138" THICK) 83 24" POLYMERIC COATED CORRUGATED STEEL LF 125.0000 1,500.00 6.000 750.00 6.000 750.00 PIPE "T" ENERGY DISSIPATOR (.109" THICK) PROGRAM CAS145 PAGE 5 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 09:30 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 433,403.34 1,097,623.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95,144.22 95,144.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 528,547.56 1,192,767.85 84 MOBILIZATION LS 15,500.0000 15,500.00 0.050 775.00 1.000 15,500.00 ORIGINAL CONTRACT AMOUNT 1,952,904.26 TOTAL WORK COMPLETED 529,322.56 1,208,267.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -20,000.00 TOTAL 517,322.56 1,188,267.85 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 05/05/09 90 05/29/09 05/20/09 10/07/09 60 6 3 0 55% 65% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/20/08. MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09