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 07/23/12 EST. NO.04 TIME 03:36 PM R.E. NAME: BLINE, JEFF 02-2E6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 5,107.20 E.W. @ U.P (+) 071912 N 123 0 005 0001 -2,995.39 A.C. @ U.P.(-) 071912 N 456 0 008 0002 4,000.00 A.C. @ L.S.(+) 061412 N 4567 0 6,111.81 TOTAL THIS ESTIMATE 47,241.60 TOTAL PREVIOUS ESTIMATE 53,353.41 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 07/23/12 EST. NO.04 TIME 03:36 PM R.E. NAME: BLINE, JEFF 02-2E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 03:36 PM ESTIMATE NO. 04 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/23/12 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5-R25.3/R37.5 ----------------------- EAGLE PEAK ROCK AND PAVING INC IN SISKIYOU COUNTY NEAR EDGEWOOD P O BOX 879 FROM 0.3 MILE SOUTH OF WEED ALTURAS CA 96101 ROADSIDE REST AREA TO 0.7 MILE SOUTH OF GRENADA OVERCROSSING FED. AID NO. IM00-5161(6E ) THIN BLANKET OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 250.00 0.500 500.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.160 8,000.00 0.750 37,500.00 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.120 30,000.00 0.500 125,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.120 4,800.00 0.500 20,000.00 007 REMOVE METAL BEAM GUARD RAILING LF 25.0000 950.00 75.000 1,875.00 008 REMOVE BRIDGE APPROACH GUARD RAILING LF 25.0000 2,475.00 105.000 2,625.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,190.00 124.000 1,054.00 010 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 10,410.00 460.000 1,380.00 2,013.000 6,039.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 30,700.00 30,968.000 30,968.00 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.5000 160,950.00 10,201.500 147,921.75 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 35,800.00 2,445.700 4,891.40 6,004.700 12,009.40 014 REMOVE UNSOUND CONCRETE CF 75.0000 17,250.00 7.140 535.50 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 4,605.00 32,927.000 4,939.05 016 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 225,000.00 0.000 0.00 018 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 200,000.00 586.400 146,600.00 586.400 146,600.00 019 HOT MIX ASPHALT TON 95.0000 3,904,500.00 0.000 0.00 020 RUMBLE STRIP STA 7.7500 19,917.50 0.000 0.00 021 DATA CORE LS 10,000.0000 10,000.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 17,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 03:36 PM ESTIMATE NO. 04 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 500.0000 90,000.00 0.000 0.00 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 025 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 16,500.00 1.950 9,750.00 026 CLEAN EXPANSION JOINT LF 25.0000 2,400.00 128.000 3,200.00 027 RAPID SETTING CONCRETE (PATCH) CF 5.0000 1,150.00 0.000 0.00 028 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 242,530.00 2,731.600 215,796.40 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 52,190.00 32,927.000 55,975.90 030 BONDED JOINT SEALS (MR 3") LF 100.0000 9,600.00 64.000 6,400.00 031 GUARD RAILING DELINEATOR EA 20.0000 580.00 27.000 540.00 032 METAL BEAM GUARD RAILING (WOOD POST) LF 27.0000 5,130.00 212.000 5,724.00 033 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 4.000 12,000.00 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 9,500.00 4.000 7,600.00 035 ALTERNATIVE TERMINAL SYSTEM EA 5,500.0000 16,500.00 2.000 11,000.00 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 4,350.00 0.000 0.00 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 66,980.00 0.000 0.00 (SPRAYABLE) 038 PAVEMENT MARKER EA 8.5000 52,105.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,400.0000 3,400.00 0.250 850.00 0.750 2,550.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 TRAFFIC MONITORING STATION LS 11,250.0000 11,250.00 0.303 3,408.75 0.863 9,708.75 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 03:36 PM ESTIMATE NO. 04 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200,180.15 883,661.75 ADJUSTMENT OF COMPENSATION 1,004.61 1,004.61 EXTRA WORK 5,107.20 52,348.80 SUBTOTAL AMOUNT EARNED 206,291.96 937,015.16 ORIGINAL CONTRACT AMOUNT 5,591,362.50 TOTAL WORK COMPLETED 206,291.96 937,015.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 196,291.96 927,015.16 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 05/17/11 40 05/07/12 07/05/11 07/30/12 33 228 0 0 16% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12