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 08/26/13 EST. NO.11 TIME 02:16 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 --------------------------------------------------------------------------- *** 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 08/26/13 EST. NO.11 TIME 02:16 PM R.E. NAME: BLINE, JEFF 02-2E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 05 MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402F 10,000.00 10 RECEIVED FHWA 1391 10,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 PER LTR DATED 8/12 -10,000.00 05 PER LTR DATED 9/12 -10,000.00 06 CERTIFIED PAYROLLS -10,000.00 07 CERTIFIED PAYROLLS 40,000.00 11 40,000.00 0.00 LIQUIDATED DAMAGES 11 DAYS @ $5500/DAY -59,400.00 05 28 DAYS @ $5500/DAY -154,000.00 06 11 DAYS @ $5500/DAY 59,400.00 07 11 DAYS @ $5400/DAY -59,400.00 07 28 DAYS @ $5500/DAY 154,000.00 07 28 DAYS @ $5400/DAY -151,200.00 07 4 DAYS @ $5400/DAY -21,600.00 07 RTN 43DYS @ $5400/DY 232,200.00 10 0.00 0.00 TOTAL DEDUCTIONS 40,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 02:16 PM ESTIMATE NO. 11 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 10/04/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/26/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 1.000 40,000 007 REMOVE METAL BEAM GUARD RAILING LF 25.0000 950.00 75.000 1,875 008 REMOVE BRIDGE APPROACH GUARD RAILING LF 25.0000 2,475.00 105.000 2,625 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,190.00 124.000 1,054 010 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 10,410.00 2,013.000 6,039 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 30,700.00 30,968.000 30,968 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.5000 160,950.00 10,201.500 147,921 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 35,800.00 18,756.700 37,513 014 REMOVE UNSOUND CONCRETE CF 75.0000 17,250.00 7.140 535 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 4,605.00 32,927.000 4,939 016 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 225,000.00 7,874.520 118,117 018 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 200,000.00 980.900 245,225 019 HOT MIX ASPHALT TON 95.0000 3,904,500.00 40,811.090 3,877,053 020 RUMBLE STRIP STA 7.7500 19,917.50 2,483.180 19,244 021 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 17,350.00 3,892.000 19,460 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 02:16 PM ESTIMATE NO. 11 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 10/04/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 500.0000 90,000.00 113.810 56,905 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 16,500.00 1.950 9,750 026 CLEAN EXPANSION JOINT LF 25.0000 2,400.00 128.000 3,200 027 RAPID SETTING CONCRETE (PATCH) CF 5.0000 1,150.00 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 79.0000 242,530.00 2,731.600 215,796 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 52,190.00 32,927.000 55,975 030 BONDED JOINT SEALS (MR 3") LF 100.0000 9,600.00 128.000 12,800 031 GUARD RAILING DELINEATOR EA 20.0000 580.00 27.000 540 032 METAL BEAM GUARD RAILING (WOOD POST) LF 27.0000 5,130.00 212.000 5,724 033 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 4.000 12,000 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 9,500.00 4.000 7,600 035 ALTERNATIVE TERMINAL SYSTEM EA 5,500.0000 16,500.00 2.000 11,000 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 4,350.00 647.000 4,852 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 66,980.00 400,430.000 68,073 (SPRAYABLE) 038 PAVEMENT MARKER EA 8.5000 52,105.00 5,828.000 49,538 (RETROREFLECTIVE-RECESSED) 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,400.0000 3,400.00 1.000 3,400 SYSTEM ELEMENTS DURING CONSTRUCTION 040 TRAFFIC MONITORING STATION LS 11,250.0000 11,250.00 1.000 11,250 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6904 TIME 02:16 PM ESTIMATE NO. 11 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 10/04/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,399,076.60 ADJUSTMENT OF COMPENSATION 0.00 164,807.09 EXTRA WORK 0.00 154,398.30 SUBTOTAL AMOUNT EARNED 0.00 5,718,281.99 ORIGINAL CONTRACT AMOUNT 5,591,362.50 TOTAL WORK COMPLETED 0.00 5,718,281.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 0.00 TOTAL 40,000.00 5,718,281.99 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 05/17/11 40 05/07/12 07/05/11 10/04/12 57 19 17 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13