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 02/22/13 EST. NO.09 TIME 08:39 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 --------------------------------------------------------------------------- 011 0007 1,082.97 A.C. @ F.A.(+) 121412 N TE1214 012 0062 72,211.17 E.W. @ F.A.(+) 102012 N BT1152 0073 3,651.11 101512 N E11501 0074 10,750.08 101512 N E11502 0076 3,464.78 101612 N E11601 0077 13,167.89 101612 N E11602 0078 1,491.31 101612 N E11603 0079 3,278.46 101712 N E11701 0080 11,909.78 101712 N E11702 0081 2,211.83 101712 N E11703 0088 3,370.75 102012 N E12001 0089 8,102.40 102012 N E12002 0092 2,507.11 102212 N E12201 0094 1,447.69 102212 N E10203 0101 10,746.27 102912 N 129010 0102 14,010.27 103012 N 130010 0117 822.91 102912 N 129011 0118 6,100.67 101912 N 101901 0119 5,688.18 101912 N 101902 0121 3,056.16 101912 N 101903 0122 6,883.62 101912 N 101904 0123 4,082.28 101912 N 101905 0124 623.33 101512 N E15030 190,661.02 TOTAL THIS ESTIMATE 1,564,779.70 TOTAL PREVIOUS ESTIMATE 1,755,440.72 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 02/22/13 EST. NO.09 TIME 08:39 AM R.E. NAME: ZDENEK, MICHAEL 02-2C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 08 0.00 -10,000.00 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 PER LTR DATED 1/13 -2,000.00 08 RTN DEDUC DATE 11/12 5,000.00 09 5,000.00 -12,000.00 TOTAL DEDUCTIONS 5,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 08:39 AM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900 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 1.000 10,000 007 TRAFFIC CONTROL SYSTEM LS 186,500.0000 186,500.00 1.000 186,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 27,000.0000 27,000.00 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 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 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 08:39 AM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C8104 TIME 08:39 AM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 8,041,725.75 ADJUSTMENT OF COMPENSATION 1,082.97 160,065.66 EXTRA WORK 189,578.05 1,595,375.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,661.02 9,797,166.47 044 MOBILIZATION LS 467,000.0000 467,000.00 1.000 467,000 ORIGINAL CONTRACT AMOUNT 8,445,505.00 TOTAL WORK COMPLETED 190,661.02 10,264,166.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -22,000.00 TOTAL 195,661.02 10,242,166.47 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 02/26/13 100 101 9 0 100% 96% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/19/12. ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13