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.04 TIME 01:09 PM 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 --------------------------------------------------------------------------- 001 0006 17,028.44 E.W. @ U.P (+) 081512 N 081512 0007 15,089.23 091512 N 091512 0008 10,010.46 091512 N 91215 1 003 0001 27,280.00 E.W. @ U.P (+) 091112 N A1 1 004 0001 18,744.00 E.W. @ U.P (+) 091712 N A1 1 005 0003 61,392.71 A.C. @ L.S.(+) 071712 N 10003 1 007 0001 -21,662.34 A.C. @ U.P.(-) 071712 N 10001 1 008 0032 502,048.37 E.W. @ U.P (+) 091712 N A1 1 009 0001 -3,511.61 A.C. @ U.P.(-) 071712 N 10001 1 011 0001 6,853.92 A.C. @ F.A.(+) 090612 N A1 1 633,273.18 TOTAL THIS ESTIMATE 0 161,394.77 TOTAL PREVIOUS ESTIMATE 0 794,667.95 TOTAL TO DATE 1 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 0 DATE 09/20/12 EST. NO.04 TIME 01:09 PM 0 R.E. NAME: ZDENEK, MICHAEL 02-2C8104 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 PER LTR DATED 8/12 -10,000.00 03 RETURN DEDUCT 8/12 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 1PROGRAM CAS145 PAGE DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C810 TIME 01:09 PM ESTIMATE NO. 0 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 09/17/1 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/20/1 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 $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.230 575.00 0.780 1,950.0 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.0 PROGRAM 003 TEMPORARY MULCH SQYD 50.0000 1,250.00 0.000 0.0 004 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 400.000 2,400.0 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.0 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.0 007 TRAFFIC CONTROL SYSTEM LS 186,500.0000 186,500.00 0.230 42,895.00 0.780 145,470.0 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.230 6,210.00 0.780 21,060.0 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 7,590.00 837.500 5,025.00 1,500.000 9,000.0 010 REMOVE ROADSIDE SIGN EA 100.0000 900.00 4.000 400.00 4.000 400.0 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,500.00 4,993.000 9,986.00 4,993.000 9,986.0 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 118,640.00 3,912.600 62,601.60 7,975.100 127,601.6 (STEEL POST) 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 58,500.00 1,437.500 25,875.00 2,437.500 43,875.0 (7" STEEL POST) 014 RELOCATE SIGN PANEL EA 100.0000 100.00 0.000 0.0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 398,400.00 359,498.130 431,397.7 016 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 0.250 9,250.00 1.000 37,000.0 017 ROADWAY EXCAVATION CY 150.0000 3,750.00 25.000 3,750.00 25.000 3,750.0 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.0 019 SHOULDER BACKING TON 34.0000 214,540.00 103.280 3,511.52 5,204.550 176,954.7 020 CLASS 2 AGGREGATE BASE CY 128.0000 10,880.00 89.400 11,443.20 89.400 11,443.2 021 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 1,638,000.00 8,947.030 1,878,876.3 022 HOT MIX ASPHALT TON 100.0000 4,750,000.00 183.260 18,326.00 45,552.840 4,555,284.0 1PROGRAM CAS145 PAGE DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C810 TIME 01:09 PM ESTIMATE NO. 0 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 09/17/1 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/20/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 023 DATA CORE LS 5,600.0000 5,600.00 0.570 3,192.00 1.000 5,600.0 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4000 3,432.00 1,520.000 3,648.00 1,520.000 3,648.0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 2,184.00 955.000 2,292.00 955.000 2,292.0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 9,384.00 2,815.000 6,756.00 2,815.000 6,756.0 027 TACK COAT TON 1.0000 310.00 187.200 187.2 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 117.00 0.000 0.0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,163.00 87.000 2,001.00 87.000 2,001.0 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0.0 031 ROADSIDE SIGN - TWO POST EA 550.0000 4,400.00 4.000 2,200.00 4.000 2,200.0 032 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 7,150.00 8.600 5,590.00 8.600 5,590.0 CONSTRUCTION) 033 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 8.000 26,400.00 8.000 26,400.0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 3.000 9,300.00 7.000 21,700.0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 27,300.00 11.000 23,100.00 19.000 39,900.0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,915.00 1,627.000 11,389.0 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 78,000.00 204,979.000 51,244.75 309,005.000 77,251.2 (SPRAYABLE) 038 PAVEMENT MARKER EA 6.0000 75,600.00 7,824.000 46,944.0 (RETROREFLECTIVE-RECESSED) 039 HIGHWAY ADVISORY RADIO SYSTEM (LS) LS 71,000.0000 71,000.00 0.740 52,540.00 0.940 66,740.0 040 FLASHING BEACON (LOCATION 1) LS 66,000.0000 66,000.00 0.540 35,640.00 0.820 54,120.0 041 FLASHING BEACON (LOCATION 4) LS 48,000.0000 48,000.00 0.350 16,800.00 0.670 32,160.0 042 TRAFFIC MONITORING STATION LS 6,500.0000 6,500.00 0.800 5,200.00 1.000 6,500.0 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 9,700.0000 9,700.00 0.480 4,656.00 0.870 8,439.0 1PROGRAM CAS145 PAGE DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C810 TIME 01:09 PM ESTIMATE NO. 0 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 09/17/1 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 09/20/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,608.07 7,887,641.0 0 ADJUSTMENT OF COMPENSATION 43,072.68 140,499.5 0 EXTRA WORK 590,200.50 654,168.4 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,084,881.25 8,682,308.9 0044 MOBILIZATION LS 467,000.0000 467,000.00 1.000 467,000.0 0 ORIGINAL CONTRACT AMOUNT 8,445,505.00 0 TOTAL WORK COMPLETED 1,084,881.25 9,149,308.9 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 10,000.00 0.0 0 TOTAL 1,094,881.25 9,149,308.9 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 03/06/12 95 06/04/12 04/30/12 10/22/12 74 24 0 0 95% 78% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 09/20/12