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 04/05/10 EST. NO.08 TIME 01:19 PM 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 --------------------------------------------------------------------------- *** 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 04/05/10 EST. NO.08 TIME 01:19 PM R.E. NAME: MENDOZA, SERGIO 02-2C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FHWA 1391 INCOMPLETE -10,000.00 03 FHWA 1391 10,000.00 04 MISSING FNL CEM4401 -10,000.00 05 HMA COMPACTION -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 06 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 RECEIVED CEM2402F 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -8,000.00 02 PER LTR DATED 8-09 -2,000.00 03 RETURN 7/09 DEDUCT 8,000.00 05 RETURN 8/09 DEDUCT 2,000.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS PAYROLL REVIEW -10,000.00 05 CERTIFIED PAYROLLS 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 01:19 PM ESTIMATE NO. 08 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 10/07/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 04/05/10 LOCATION RERUN FINAL 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 1.000 400.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.5000 3,750.00 151.000 377.50 06 TEMPORARY SILT FENCE LF 2.0000 3,900.00 72.000 144.00 07 TEMPORARY CHECK DAM LF 15.0000 1,500.00 0.000 0.00 08 TEMPORARY STRAW BALE BARRIER LF 7.0000 224.00 7.000 49.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 11.000 1,925.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 1.000 900.00 11 CONSTRUCTION AREA SIGNS LS 2,095.0000 2,095.00 1.000 2,095.00 12 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 1.000 210,000.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 14 TEMPORARY RAILING (TYPE K) LF 8.0000 20,640.00 3,140.000 25,120.00 15 ABANDON CULVERT EA 1,250.0000 2,500.00 2.000 2,500.00 16 REMOVE GATE EA 225.0000 225.00 1.000 225.00 17 REMOVE MARKER EA 10.0000 130.00 13.000 130.00 18 REMOVE METAL BEAM GUARD RAILING LF 5.0000 10,050.00 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 1,908.00 525.000 1,890.00 22 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 308.00 570.000 3,135.00 PROGRAM CAS145 PAGE 2 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 01:19 PM ESTIMATE NO. 08 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 10/07/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 REMOVE CULVERT LF 30.0000 750.00 24.000 720.00 25 REMOVE INLET EA 325.0000 650.00 2.000 650.00 26 REMOVE HEADWALL EA 275.0000 275.00 2.000 550.00 27 REMOVE DELINEATOR EA 10.0000 350.00 35.000 350.00 28 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 1,740.00 286.670 1,720.02 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 1.000 30,000.00 32 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 1.000 7,000.00 33 ROADWAY EXCAVATION CY 5.5000 561,000.00 107,214.740 589,681.07 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 36 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 4,500.00 168.350 4,208.75 37 EROSION CONTROL (TYPE D) ACRE 2,185.0000 17,480.00 8.000 17,480.00 38 CLASS 2 AGGREGATE BASE CY 35.0000 116,900.00 3,636.980 127,294.30 39 HOT MIX ASPHALT (TYPE A) TON 85.0000 474,300.00 5,408.100 459,688.50 40 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 64.00 48.700 48.70 41 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 89.00 85.000 85.00 42 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 3,660.00 3,669.000 3,669.00 43 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 130.00 126.500 126.50 44 PLACE HOT MIX ASPHALT SQYD 55.0000 1,925.00 40.680 2,237.40 (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 12.380 14,856.00 F) 49 DRILL AND BOND DOWEL LF 45.0000 1,440.00 42.000 1,890.00 PROGRAM CAS145 PAGE 3 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 01:19 PM ESTIMATE NO. 08 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 10/07/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.300 450.08 (0.063"-UNFRAMED) 53 ROADSIDE SIGN - ONE POST EA 295.0000 885.00 4.000 1,180.00 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 8.000 1,120.00 PIPE (.079" THICK) 56 18" POLYMERIC COATED CORRUGATED STEEL LF 100.0000 13,000.00 172.600 17,260.00 PIPE (.109" THICK) 57 24" POLYMERIC COATED CORRUGATED STEEL LF 120.0000 44,400.00 354.950 42,594.00 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 96.500 5,307.50 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 7.000 2,415.00 63 24" ANCHOR ASSEMBLY EA 430.0000 4,730.00 10.000 4,300.00 64 18" POLYMERIC COATED CORRUGATED STEEL LF 95.0000 665.00 12.000 1,140.00 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 (1/4 TON, METHOD B) 68 ROCK SLOPE PROTECTION CY 80.0000 2,160.00 59.900 4,792.00 (BACKING NO. 1, METHOD B) 69 GRAVEL SLOPE PROTECTION CY 90.0000 1,710.00 16.630 1,496.70 (3 INCH, METHOD B) 70 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,927.75 2,127.000 3,722.25 F) 71 DELINEATOR (CLASS 2) EA 35.0000 1,155.00 34.000 1,190.00 72 MILEPOST MARKER EA 55.0000 495.00 9.000 495.00 73 MARKER (CULVERT) EA 55.0000 770.00 13.000 715.00 74 OBJECT MARKER (TYPE P) EA 35.0000 70.00 4.000 140.00 75 METAL BEAM GUARD RAILING LF 37.0000 4,810.00 125.000 4,625.00 76 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 10,800.00 105.700 9,513.00 PROGRAM CAS145 PAGE 4 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 01:19 PM ESTIMATE NO. 08 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 10/07/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 49.000 2,205.00 F) 78 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600.00 79 THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 3,868.80 10,718.000 4,180.02 (SPRAYABLE) 80 PAVEMENT MARKER EA 10.5000 2,940.00 276.000 2,898.00 (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 9,100.00 139.000 9,035.00 PIPE DOWNDRAIN (.138" THICK) 83 24" POLYMERIC COATED CORRUGATED STEEL LF 125.0000 1,500.00 20.000 2,500.00 PIPE "T" ENERGY DISSIPATOR (.109" THICK) PROGRAM CAS145 PAGE 5 DATE 04/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5804 TIME 01:19 PM ESTIMATE NO. 08 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 10/07/09 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 04/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,962,104.25 ADJUSTMENT OF COMPENSATION 0.00 28,027.34 EXTRA WORK 0.00 226,239.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,216,370.62 84 MOBILIZATION LS 15,500.0000 15,500.00 1.000 15,500.00 ORIGINAL CONTRACT AMOUNT 1,952,904.26 TOTAL WORK COMPLETED 0.00 2,231,870.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 2,221,870.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/05/09 90 05/29/09 05/20/09 10/07/09 93 6 3 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/10