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 10/27/11 EST. NO.05 TIME 09:03 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 10/27/11 EST. NO.05 TIME 09:03 AM R.E. NAME: RINARD, WAYNE 02-2E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 09:03 AM ESTIMATE NO. 05 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 10/18/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/27/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 003 TEMPORARY MULCH SQYD 8.0000 4,800.00 100.000 800.00 100.000 800.00 004 TEMPORARY FIBER ROLL LF 9.0000 4,500.00 440.000 3,960.00 500.000 4,500.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 006 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.250 4,125.00 1.000 16,500.00 007 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.200 13,000.00 1.000 65,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3500 8,413.00 4,979.000 11,700.65 010 REMOVE POLYESTER OVERLAY SQFT 2.0000 33,888.00 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 3,712.700 37,127.00 013 REMOVE UNSOUND CONCRETE CF 36.0000 16,560.00 248.880 8,959.68 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 39,714.50 79,456.000 39,728.00 015 CLEAN BRIDGE DECK SQFT 1.0000 3,800.00 3,800.000 3,800.00 3,800.000 3,800.00 016 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 1.000 10,000.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 019 HOT MIX ASPHALT (TYPE A) TON 200.0000 134,000.00 667.140 133,428.00 020 STRUCTURAL CONCRETE, BRIDGE CY 2,600.0000 13,000.00 6.000 15,600.00 021 CLEAN EXPANSION JOINT LF 15.0000 8,910.00 594.000 8,910.00 022 RAPID SETTING CONCRETE (PATCH) CF 35.0000 16,100.00 232.880 8,150.80 PROGRAM CAS145 PAGE 2 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 09:03 AM ESTIMATE NO. 05 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 10/18/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/27/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.500 15,000.00 024 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 9,053.300 678,997.50 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 79,351.00 79,351.000 79,351.00 (F) 027 JOINT SEAL (MR 1") LF 35.0000 13,405.00 454.000 15,890.00 454.000 15,890.00 028 JOINT SEAL (MR 1 1/2") LF 50.0000 3,700.00 140.000 7,000.00 140.000 7,000.00 029 JOINT SEAL (MR 2") LF 60.0000 12,000.00 68.000 4,080.00 68.000 4,080.00 030 TREAT BRIDGE DECK SQFT 1.5000 5,700.00 3,800.000 5,700.00 3,800.000 5,700.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 2,940.00 42.000 2,940.00 42.000 2,940.00 032 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 30,000.0000 30,000.00 1.000 30,000.00 033 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 115,000.0000 115,000.00 0.340 39,100.00 1.000 115,000.00 034 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 10.0000 36,400.00 3,640.000 36,400.00 035 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.340 3,400.00 1.000 10,000.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 114.000 1,140.00 114.000 1,140.00 037 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,828.00 13,477.000 14,824.70 13,477.000 14,824.70 (SPRAYABLE) 038 PAVEMENT MARKER EA 20.0000 400.00 20.000 400.00 20.000 400.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3304 TIME 09:03 AM ESTIMATE NO. 05 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 10/18/11 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,984.70 1,503,580.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,359.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,984.70 1,516,939.53 039 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000.00 ORIGINAL CONTRACT AMOUNT 1,542,659.30 TOTAL WORK COMPLETED 124,984.70 1,621,939.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 104,984.70 1,601,939.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/05/11 80 05/31/11 05/31/11 10/18/11 91 7 15 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/11