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 06/20/11 EST. NO.01 TIME 07:59 AM R.E. NAME: RINARD, WAYNE 02-2E3304 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.01 TIME 07:59 AM R.E. NAME: RINARD, WAYNE 02-2E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 02-SHA-0-0.0/ .0 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA, SISKIYOU, AND TRINITY 17400 CLEAR CREEK ROAD COUNTIES AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 TEMPORARY MULCH SQYD 8.0000 4,800.00 0.000 0.00 04 TEMPORARY FIBER ROLL LF 9.0000 4,500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.500 8,250.00 0.500 8,250.00 07 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.000 0.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 8,413.00 0.000 0.00 10 REMOVE POLYESTER OVERLAY SQFT 2.0000 33,888.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.6000 49,100.80 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 29,600.00 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 36.0000 16,560.00 0.000 0.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 39,714.50 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 1.0000 3,800.00 0.000 0.00 16 REMOVE CHIP SEAL SQFT 1.6000 9,624.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.000 0.00 18 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 19 HOT MIX ASPHALT (TYPE A) TON 200.0000 134,000.00 0.000 0.00 20 STRUCTURAL CONCRETE, BRIDGE CY 2,600.0000 13,000.00 0.000 0.00 21 CLEAN EXPANSION JOINT LF 15.0000 8,910.00 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 35.0000 16,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 POLYESTER CONCRETE (PATCH) CF 2,000.0000 12,000.00 0.000 0.00 24 REPAIR SPALLED SURFACE AREA SQFT 150.0000 15,600.00 25.000 3,750.00 25.000 3,750.00 25 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 595,125.00 0.000 0.00 26 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 79,351.00 0.000 0.00 F) 27 JOINT SEAL (MR 1") LF 35.0000 13,405.00 0.000 0.00 28 JOINT SEAL (MR 1 1/2") LF 50.0000 3,700.00 0.000 0.00 29 JOINT SEAL (MR 2") LF 60.0000 12,000.00 0.000 0.00 30 TREAT BRIDGE DECK SQFT 1.5000 5,700.00 0.000 0.00 F) 31 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 2,940.00 0.000 0.00 32 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 30,000.0000 30,000.00 0.000 0.00 33 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 115,000.0000 115,000.00 0.000 0.00 34 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 36,400.00 0.000 0.00 35 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 36 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 0.000 0.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,828.00 0.000 0.00 (SPRAYABLE) 38 PAVEMENT MARKER EA 20.0000 400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,375.00 15,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,375.00 15,375.00 39 MOBILIZATION LS 105,000.0000 105,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,542,659.30 TOTAL WORK COMPLETED 15,375.00 15,375.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,375.00 15,375.00 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 05/05/11 80 05/31/11 05/31/11 09/27/11 13 0 0 0 1% 16% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11