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 06/18/12 EST. NO.01 TIME 08:32 AM R.E. NAME: ZDENEK, MICHAEL 02-2C8104 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.01 TIME 08:32 AM R.E. NAME: ZDENEK, MICHAEL 02-2C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 02-SHA-299-40.7/60.0 ----------------- W JAXON BAKER INC IN SHASTA COUNTY AT OR NEAR P O BOX 994248 MONTGOMERY CREEK FROM 0.3 MILE REDDING CA 960994248 WEST OF BACKBONE RIDGE TO BIG BEND ROAD FED. AID NO. ACST-P299(167)E ,P-P299(167)E REPLACE AC SURFACING AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.140 350.00 0.140 350.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 0.750 675.00 PROGRAM 003 TEMPORARY MULCH SQYD 50.0000 1,250.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 007 TRAFFIC CONTROL SYSTEM LS 186,500.0000 186,500.00 0.140 26,110.00 0.140 26,110.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.140 3,780.00 0.140 3,780.00 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 7,590.00 0.000 0.00 010 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0.00 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,500.00 0.000 0.00 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 118,640.00 0.000 0.00 (STEEL POST) 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 58,500.00 0.000 0.00 (7" STEEL POST) 014 RELOCATE SIGN PANEL EA 100.0000 100.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 398,400.00 131,129.840 157,355.81 131,129.840 157,355.81 016 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 0.000 0.00 017 ROADWAY EXCAVATION CY 150.0000 3,750.00 0.000 0.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 019 SHOULDER BACKING TON 34.0000 214,540.00 0.000 0.00 020 CLASS 2 AGGREGATE BASE CY 128.0000 10,880.00 0.000 0.00 021 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 1,638,000.00 3,731.270 783,566.70 3,731.270 783,566.70 022 HOT MIX ASPHALT TON 100.0000 4,750,000.00 19,284.790 1,928,479.00 19,284.790 1,928,479.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 5,600.0000 5,600.00 0.430 2,408.00 0.430 2,408.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4000 3,432.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 2,184.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 9,384.00 0.000 0.00 027 TACK COAT TON 1.0000 310.00 43.710 43.71 43.710 43.71 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 117.00 0.000 0.00 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,163.00 0.000 0.00 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.00 031 ROADSIDE SIGN - TWO POST EA 550.0000 4,400.00 0.000 0.00 032 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 7,150.00 0.000 0.00 CONSTRUCTION) 033 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 0.000 0.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 0.000 0.00 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 27,300.00 0.000 0.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,915.00 0.000 0.00 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 78,000.00 0.000 0.00 (SPRAYABLE) 038 PAVEMENT MARKER EA 6.0000 75,600.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 039 HIGHWAY ADVISORY RADIO SYSTEM (LS) LS 71,000.0000 71,000.00 0.000 0.00 040 FLASHING BEACON (LOCATION 1) LS 66,000.0000 66,000.00 0.000 0.00 041 FLASHING BEACON (LOCATION 4) LS 48,000.0000 48,000.00 0.000 0.00 042 TRAFFIC MONITORING STATION LS 6,500.0000 6,500.00 0.000 0.00 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 9,700.0000 9,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 08:32 AM ESTIMATE NO. 01 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,912,268.22 2,912,268.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,912,268.22 2,912,268.22 044 MOBILIZATION LS 467,000.0000 467,000.00 0.950 443,650.00 0.950 443,650.00 ORIGINAL CONTRACT AMOUNT 8,445,505.00 TOTAL WORK COMPLETED 3,355,918.22 3,355,918.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,355,918.22 3,355,918.22 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 03/06/12 95 06/04/12 04/30/12 10/19/12 7 26 0 0 39% 7% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12