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 08/23/11 EST. NO.03 TIME 03:35 PM 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 08/23/11 EST. NO.03 TIME 03:35 PM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 03:35 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.600 600.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 003 TEMPORARY MULCH SQYD 8.0000 4,800.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 9.0000 4,500.00 60.000 540.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.750 12,375.00 007 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 0.600 39,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.600 12,000.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 8,413.00 1,408.000 3,308.80 010 REMOVE POLYESTER OVERLAY SQFT 2.0000 33,888.00 477.000 954.00 16,840.000 33,680.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.6000 49,100.80 30,688.000 49,100.80 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 29,600.00 1,053.900 10,539.00 2,367.300 23,673.00 013 REMOVE UNSOUND CONCRETE CF 36.0000 16,560.00 68.680 2,472.48 77.380 2,785.68 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 39,714.50 54,662.000 27,331.00 54,662.000 27,331.00 015 CLEAN BRIDGE DECK SQFT 1.0000 3,800.00 0.000 0.00 016 REMOVE CHIP SEAL SQFT 1.6000 9,624.00 6,014.000 9,622.40 017 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 0.500 5,000.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 134,000.00 209.250 41,850.00 209.250 41,850.00 020 STRUCTURAL CONCRETE, BRIDGE CY 2,600.0000 13,000.00 0.000 0.00 021 CLEAN EXPANSION JOINT LF 15.0000 8,910.00 265.500 3,982.50 329.500 4,942.50 022 RAPID SETTING CONCRETE (PATCH) CF 35.0000 16,100.00 52.680 1,843.80 61.380 2,148.30 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 03:35 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 POLYESTER CONCRETE (PATCH) CF 2,000.0000 12,000.00 0.000 0.00 024 REPAIR SPALLED SURFACE AREA SQFT 150.0000 15,600.00 25.000 3,750.00 025 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 595,125.00 5,041.200 378,090.00 5,041.200 378,090.00 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 79,351.00 54,662.000 54,662.00 54,662.000 54,662.00 (F) 027 JOINT SEAL (MR 1") LF 35.0000 13,405.00 0.000 0.00 028 JOINT SEAL (MR 1 1/2") LF 50.0000 3,700.00 0.000 0.00 029 JOINT SEAL (MR 2") LF 60.0000 12,000.00 0.000 0.00 030 TREAT BRIDGE DECK SQFT 1.5000 5,700.00 0.000 0.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 2,940.00 0.000 0.00 032 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 30,000.0000 30,000.00 0.670 20,100.00 0.670 20,100.00 033 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 115,000.0000 115,000.00 0.330 37,950.00 0.330 37,950.00 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 36,400.00 54.000 540.00 54.000 540.00 035 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 0.000 0.00 037 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,828.00 0.000 0.00 (SPRAYABLE) 038 PAVEMENT MARKER EA 20.0000 400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 03:35 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600,814.78 769,724.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600,814.78 769,724.48 039 MOBILIZATION LS 105,000.0000 105,000.00 0.250 26,250.00 1.000 105,000.00 ORIGINAL CONTRACT AMOUNT 1,542,659.30 TOTAL WORK COMPLETED 627,064.78 874,724.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 627,064.78 874,724.48 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 08/19/11 58 0 0 0 55% 73% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11