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 09/18/12 EST. NO.03 TIME 02:07 PM R.E. NAME: SHEPARD, SEAN 02-2E7504 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.03 TIME 02:07 PM R.E. NAME: SHEPARD, SEAN 02-2E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 02:07 PM ESTIMATE NO. 03 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 02-TEH-5-41.6/41.9 ----------------- TULLIS INC IN SHASTA AND TEHAMA COUNTIES ON P O BOX 493416 ROUTE 5 FROM 0.4 MILE S. TO 0.3 REDDING CA 96049 MILE NORTH OF FIRST STREET OVERCROSSING AND ON ROUTE 5 FROM BOWMAN ROAD OVERCROSSING FED. AID NO. ACHS-058(347)E ,IM-058(347)E WIDEN ONRAMPS AND PAVE MEDIAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.600 1,200.00 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 0.600 900.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0000 660.00 0.000 0.00 004 TEMPORARY COVER SQYD 2.0000 200.00 0.000 0.00 005 TEMPORARY CHECK DAM LF 4.0000 200.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 008 TEMPORARY SOIL BINDER SQYD 0.2200 3,454.00 0.000 0.00 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0.00 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 600.00 0.000 0.00 012 CONSTRUCTION AREA SIGNS LS 4,675.0000 4,675.00 0.100 467.50 0.600 2,805.00 013 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.100 5,900.00 0.600 35,400.00 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 8,670.00 30,270.000 9,081.00 015 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 165.000 6,600.00 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 017 TEMPORARY RAILING (TYPE K) LF 9.0000 64,080.00 6,680.000 60,120.00 018 TEMPORARY CRASH CUSHION MODULE EA 50.0000 2,100.00 42.000 2,100.00 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7500 17,925.00 0.000 0.00 (HAZARDOUS WASTE) 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,300.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 021 ABANDON CULVERT (EA) EA 550.0000 550.00 1.000 550.00 022 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,880.00 248.000 2,976.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 02:07 PM ESTIMATE NO. 03 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 100.0000 200.00 2.000 200.00 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 8,946.00 3,907.000 1,640.94 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 5,586.00 0.000 0.00 026 REMOVE PAVEMENT MARKER EA 1.2500 1,275.00 0.000 0.00 027 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 028 REMOVE INLET EA 300.0000 300.00 1.000 300.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 4,035.00 6,716.000 5,037.00 030 REMOVE CONCRETE BARRIER LF 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 031 REMOVE CRASH CUSHION EA 500.0000 1,000.00 1.000 500.00 032 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 1.000 6,500.00 033 ROADWAY EXCAVATION CY 17.0000 146,710.00 7,007.000 119,119.00 034 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400.00 035 SHOULDER BACKING TON 25.0000 15,000.00 0.000 0.00 036 SAND BACKFILL CY 225.0000 1,350.00 5.000 1,125.00 037 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.0000 56,400.00 16,107.000 48,321.00 038 ROCK BLANKET SQYD 75.0000 7,725.00 0.000 0.00 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,680.0000 16,128.00 0.000 0.00 040 CLASS 2 AGGREGATE BASE (CY) CY 27.0000 307,800.00 9,927.000 268,029.00 041 HOT MIX ASPHALT (TYPE A) TON 90.0000 799,200.00 7,409.000 666,810.00 7,901.000 711,090.00 042 RUMBLE STRIP STA 12.0000 1,800.00 0.000 0.00 043 DATA CORE LS 750.0000 750.00 0.000 0.00 044 TACK COAT TON 100.0000 120.00 10.800 1,080.00 10.800 1,080.00 045 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 400.00 0.000 0.00 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 280.00 0.000 0.00 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0.00 048 36" REINFORCED CONCRETE PIPE LF 80.0000 1,600.00 0.000 0.00 049 36" CONCRETE FLARED END SECTION EA 1,400.0000 1,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 02:07 PM ESTIMATE NO. 03 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 GRAVEL SLOPE PROTECTION (3 IN, METHOD B) CY 100.0000 700.00 0.000 0.00 051 MISCELLANEOUS IRON AND STEEL LB 2.5000 600.00 0.000 0.00 (F) 052 MARKER (CULVERT) EA 100.0000 200.00 0.000 0.00 053 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 0.000 0.00 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 22,080.00 845.000 40,560.00 845.000 40,560.00 055 DOUBLE METAL BEAM GUARD RAILING LF 62.0000 3,906.00 37.500 2,325.00 37.500 2,325.00 (WOOD POST) 056 DOUBLE THRIE BEAM BARRIER LF 62.0000 4,960.00 125.000 7,750.00 125.000 7,750.00 057 HIGH TENSION CABLE BARRIER LF 25.0000 20,000.00 0.000 0.00 058 TERMINAL SYSTEM (TYPE CAT) EA 4,600.0000 9,200.00 1.000 4,600.00 1.000 4,600.00 059 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 600.0000 1,200.00 0.000 0.00 060 HIGH TENSION CABLE BARRIER TERMINAL EA 2,700.0000 5,400.00 0.000 0.00 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 1.000 900.00 062 CRASH CUSHION, SAND FILLED EA 3,000.0000 3,000.00 0.000 0.00 063 CONCRETE BARRIER (TYPE 60F) LF 255.0000 33,150.00 0.000 0.00 064 CONCRETE BARRIER (TYPE 60) LF 79.0000 34,760.00 0.000 0.00 065 CONCRETE BARRIER (TYPE 60C) LF 135.0000 21,600.00 0.000 0.00 066 PORTABLE CONCRETE BARRIER LF 85.0000 39,950.00 0.000 0.00 (TYPE 60K) 067 THERMOPLASTIC PAVEMENT MARKING SQYD 1,100.0000 660.00 0.000 0.00 068 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,470.00 0.000 0.00 (SPRAYABLE) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,825.00 433.000 1,948.50 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 58,500.0000 58,500.00 0.000 0.00 072 TRAFFIC MONITORING STATION LS 2,815.0000 2,815.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 02:07 PM ESTIMATE NO. 03 BID OPENING 03/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 733,642.50 1,345,757.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 733,642.50 1,345,757.44 073 MOBILIZATION LS 203,000.0000 203,000.00 0.050 10,150.00 1.000 203,000.00 ORIGINAL CONTRACT AMOUNT 2,061,175.00 TOTAL WORK COMPLETED 743,792.50 1,548,757.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 743,792.50 1,548,757.44 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 06/06/12 65 07/19/12 07/19/12 10/19/12 42 0 0 0 74% 65% PROGRESS IS SATISFACTORY SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12