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 08/22/12 EST. NO.05 TIME 10:44 AM 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 0004 9,340.80 E.W. @ U.P (+) 072012 N 234 0 005 0003 -42,305.73 A.C. @ U.P.(-) 081912 N 678 0 012 0001 13,165.57 E.W. @ F.A.(+) 053012 N 2 0 0002 986.47 052912 N 1 0 0003 9,334.39 053112 N 3 0 0004 2,231.59 061212 N 4 0 0005 734.40 053012 N S2 0 0009 512.96 053112 N S3A 0 0011 39,189.15 E.W. @ U.P (+) 072612 N 001 0 013 0001 50,063.33 A.C. @ U.P.(+) 081712 N 001 0 015 0001 4,000.00 E.W. @ L.S.(+) 072512 N 001 0 87,252.93 TOTAL THIS ESTIMATE 53,353.41 TOTAL PREVIOUS ESTIMATE 140,606.34 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 08/22/12 EST. NO.05 TIME 10:44 AM R.E. NAME: BLINE, JEFF 02-2E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 PER LTR DATED 8/12 -10,000.00 05 -10,000.00 -20,000.00 LIQUIDATED DAMAGES 11 DAYS @ $5500/DAY -59,400.00 05 -59,400.00 -59,400.00 TOTAL DEDUCTIONS -79,400.00 -89,400.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 10:44 AM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/12 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 0.750 750.00 002 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 0.750 37,500.00 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.150 37,500.00 0.650 162,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.150 6,000.00 0.650 26,000.00 007 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 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 12,752.000 25,504.00 18,756.700 37,513.40 014 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 200,000.00 394.500 98,625.00 980.900 245,225.00 019 HOT MIX ASPHALT TON 95.0000 3,904,500.00 22,894.800 2,175,006.00 22,894.800 2,175,006.00 020 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 10:44 AM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.080 23,040.00 46.080 23,040.00 024 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 0.750 2,550.00 SYSTEM ELEMENTS DURING CONSTRUCTION 040 TRAFFIC MONITORING STATION LS 11,250.0000 11,250.00 0.137 1,541.25 1.000 11,250.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 10:44 AM ESTIMATE NO. 05 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 08/20/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,367,466.25 3,251,128.00 ADJUSTMENT OF COMPENSATION 7,757.60 8,762.21 EXTRA WORK 79,495.33 131,844.13 SUBTOTAL AMOUNT EARNED 2,454,719.18 3,391,734.34 ORIGINAL CONTRACT AMOUNT 5,591,362.50 TOTAL WORK COMPLETED 2,454,719.18 3,391,734.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -79,400.00 -89,400.00 TOTAL 2,375,319.18 3,302,334.34 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 09/07/12 48 228 8 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LIQUIDATED DAMAGE BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12