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 11/28/12 EST. NO.06 TIME 10:48 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 --------------------------------------------------------------------------- 006 0002 8,712.00 E.W. @ L.S.(+) 103112 N A1A 0 012 0001 1,707.75 E.W. @ F.A.(+) 101512 N A1 0 0002 5,900.32 101512 N A2 0 0003 5,911.13 101512 N A3 0 0004 5,911.13 101612 N A5 0 0005 5,806.55 101712 N A7 0 0006 5,145.67 101812 N A9 0 0007 5,806.55 101912 N A11 0 0008 6,698.97 102012 N A13 0 0009 5,326.81 101612 N A4 0 0010 5,432.85 101712 N A6 0 0011 5,326.81 101812 N A8 0 0012 5,326.81 101912 N A10 0 0013 6,012.22 102012 N A12 0 0019 6,018.90 101512 N 101501 0020 5,057.58 101512 N 101502 0021 2,661.58 101512 N 101503 0022 8,500.89 101512 N 101504 0023 5,859.13 101612 N 101601 0024 5,246.68 101612 N 101602 0026 6,500.14 101612 N 101604 0027 2,278.62 101612 N 101605 0029 5,532.99 101712 N 101702 0031 6,526.77 101712 N 101704 0032 2,483.68 101712 N 101705 0033 5,859.13 101812 N 101801 0034 5,532.99 101812 N 101802 0037 2,483.68 101812 N 101805 0038 7,047.02 102012 N 102001 0039 5,597.22 102012 N 102002 0041 4,148.29 102012 N 102004 0042 820.28 102012 N 102005 0043 2,179.86 102112 N 102101 0053 2,850.14 102512 N D1 0 0054 587.24 102112 N E1 0 0055 3,797.11 102212 N E2 0 0056 414.83 101912 N JFS001 0057 37,249.09 102012 N JFS002 0058 9,186.56 102012 N JFS021 0059 43,067.59 101912 N JFS003 0060 9,803.75 101512 N A10151 0061 9,234.50 102012 N BT1015 0063 28,707.28 101512 N DT1180 0064 20,076.51 101812 N MT1152 0065 2,457.27 101512 N I51011 0066 1,044.89 102312 N I51232 0067 3,553.58 101612 N R11601 0068 7,173.62 102212 N I51222 0069 36,249.09 102012 N M11901 0070 1,554.41 102012 N M11902 0071 386.93 102012 N M11903 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/28/12 EST. NO.06 TIME 10:48 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 --------------------------------------------------------------------------- 0072 49,135.74 102012 N S11903 0098 4,815.63 103112 N G3 0 0099 790.63 101512 N A11501 0100 4,870.25 101912 N B11701 0104 509.17 103112 N I51310 0105 43,541.30 102012 N MC1220 0106 2,024.00 102312 N L11520 0107 78,671.97 102012 N B1A 0 013 0001 2,720.00 E.W. @ U.P (+) 111212 N A1 0 0002 10,450.00 E.W. @ L.S.(+) 112612 N APEX 0 584,284.08 TOTAL THIS ESTIMATE 819,432.37 TOTAL PREVIOUS ESTIMATE 1,403,716.45 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 11/28/12 EST. NO.06 TIME 10:48 AM R.E. NAME: ZDENEK, MICHAEL 02-2C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -10,000.00 03 RETURN DEDUCT 8/12 10,000.00 04 PER LTR DATED 10/12 -10,000.00 05 PER LTR DATED 11/12 -5,000.00 06 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 10:48 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 11/28/12 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.010 25.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675 PROGRAM 003 TEMPORARY MULCH SQYD 50.0000 1,250.00 0.000 0 004 TEMPORARY FIBER ROLL LF 6.0000 1,200.00 400.000 2,400 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 007 TRAFFIC CONTROL SYSTEM LS 186,500.0000 186,500.00 0.010 1,865.00 1.000 186,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 0.010 270.00 1.000 27,000 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 7,590.00 1,600.000 9,600 010 REMOVE ROADSIDE SIGN EA 100.0000 900.00 9.000 900 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 12,500.00 4,993.000 9,986 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 118,640.00 8,425.100 134,801 (STEEL POST) 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 58,500.00 2,487.500 44,775 (7" STEEL POST) 014 RELOCATE SIGN PANEL EA 100.0000 100.00 1.000 100 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 398,400.00 359,498.130 431,397 016 CLEARING AND GRUBBING (LS) LS 37,000.0000 37,000.00 1.000 37,000 017 ROADWAY EXCAVATION CY 150.0000 3,750.00 25.000 3,750 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 019 SHOULDER BACKING TON 34.0000 214,540.00 1,103.690 37,525.46 6,501.460 221,049 020 CLASS 2 AGGREGATE BASE CY 128.0000 10,880.00 89.400 11,443 021 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 1,638,000.00 8,947.030 1,878,876 022 HOT MIX ASPHALT TON 100.0000 4,750,000.00 45,580.990 4,558,099 PROGRAM CAS145 PAGE 2 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 10:48 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 5,600.0000 5,600.00 1.000 5,600 024 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.4000 3,432.00 1,520.000 3,648 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4000 2,184.00 955.000 2,292 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4000 9,384.00 2,815.000 6,756 027 TACK COAT TON 1.0000 310.00 187.200 187 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 117.00 9.000 117 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 4,163.00 180.600 4,153 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300 031 ROADSIDE SIGN - TWO POST EA 550.0000 4,400.00 8.000 4,400 032 MINOR CONCRETE (MISCELLANEOUS CY 650.0000 7,150.00 8.600 5,590 CONSTRUCTION) 033 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 8.000 26,400 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 37,200.00 10.000 31,000 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 27,300.00 19.000 39,900 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 12,915.00 1,744.000 12,208 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 78,000.00 309,005.000 77,251 (SPRAYABLE) 038 PAVEMENT MARKER EA 6.0000 75,600.00 7,824.000 46,944 (RETROREFLECTIVE-RECESSED) 039 HIGHWAY ADVISORY RADIO SYSTEM (LS) LS 71,000.0000 71,000.00 1.000 71,000 040 FLASHING BEACON (LOCATION 1) LS 66,000.0000 66,000.00 1.000 66,000 041 FLASHING BEACON (LOCATION 4) LS 48,000.0000 48,000.00 1.000 48,000 042 TRAFFIC MONITORING STATION LS 6,500.0000 6,500.00 1.000 6,500 043 CLOSED CIRCUIT TELEVISION SYSTEM LS 9,700.0000 9,700.00 1.000 9,700 PROGRAM CAS145 PAGE 3 DATE 11/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 10:48 AM ESTIMATE NO. 06 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 11/20/12 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 11/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,685.46 8,039,500.75 ADJUSTMENT OF COMPENSATION 0.00 140,499.50 EXTRA WORK 584,284.08 1,263,216.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 623,969.54 9,443,217.20 044 MOBILIZATION LS 467,000.0000 467,000.00 1.000 467,000 ORIGINAL CONTRACT AMOUNT 8,445,505.00 TOTAL WORK COMPLETED 623,969.54 9,910,217.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 618,969.54 9,895,217.20 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 12/03/12 97 45 9 0 99% 93% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/12