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 10/23/12 EST. NO.04 TIME 11:35 AM 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 10/23/12 EST. NO.04 TIME 11:35 AM R.E. NAME: SHEPARD, SEAN 02-2E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -6,000.00 04 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 11:35 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 0.650 1,300 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.050 75.00 0.650 975 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 2.0000 660.00 0.000 0 004 TEMPORARY COVER SQYD 2.0000 200.00 0.000 0 005 TEMPORARY CHECK DAM LF 4.0000 200.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 1.000 100 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 008 TEMPORARY SOIL BINDER SQYD 0.2200 3,454.00 0.000 0 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 600.00 0.000 0 012 CONSTRUCTION AREA SIGNS LS 4,675.0000 4,675.00 0.050 233.75 0.650 3,038 013 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.050 2,950.00 0.650 38,350 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 8,670.00 30,270.000 9,081 015 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,200.00 165.000 6,600 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0 017 TEMPORARY RAILING (TYPE K) LF 9.0000 64,080.00 120.000 1,080.00 6,800.000 61,200 018 TEMPORARY CRASH CUSHION MODULE EA 50.0000 2,100.00 14.000 700.00 56.000 2,800 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.7500 17,925.00 0.000 0 (HAZARDOUS WASTE) 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 ABANDON CULVERT (EA) EA 550.0000 550.00 1.000 550 022 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,880.00 248.000 2,976 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 11:35 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 100.0000 200.00 2.000 200 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.4200 8,946.00 29,301.000 12,306.42 33,208.000 13,947 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 5,586.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 1.2500 1,275.00 420.000 525.00 420.000 525 027 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0 028 REMOVE INLET EA 300.0000 300.00 1.000 300 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 4,035.00 6,716.000 5,037 030 REMOVE CONCRETE BARRIER LF 500.0000 1,000.00 2.000 1,000 031 REMOVE CRASH CUSHION EA 500.0000 1,000.00 1.000 500 032 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 1.000 6,500 033 ROADWAY EXCAVATION CY 17.0000 146,710.00 7,007.000 119,119 034 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 035 SHOULDER BACKING TON 25.0000 15,000.00 199.100 4,977.50 199.100 4,977 036 SAND BACKFILL CY 225.0000 1,350.00 5.000 1,125 037 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.0000 56,400.00 16,107.000 48,321 038 ROCK BLANKET SQYD 75.0000 7,725.00 0.000 0 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,680.0000 16,128.00 1.000 7,680.00 1.000 7,680 040 CLASS 2 AGGREGATE BASE (CY) CY 27.0000 307,800.00 9,927.000 268,029 041 HOT MIX ASPHALT (TYPE A) TON 90.0000 799,200.00 7,901.000 711,090 042 RUMBLE STRIP STA 12.0000 1,800.00 0.000 0 043 DATA CORE LS 750.0000 750.00 0.000 0 044 TACK COAT TON 100.0000 120.00 10.800 1,080 045 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 400.00 0.000 0 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 280.00 0.000 0 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 048 36" REINFORCED CONCRETE PIPE LF 80.0000 1,600.00 0.000 0 049 36" CONCRETE FLARED END SECTION EA 1,400.0000 1,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 11:35 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GRAVEL SLOPE PROTECTION (3 IN, METHOD B) CY 100.0000 700.00 0.000 0 051 MISCELLANEOUS IRON AND STEEL LB 2.5000 600.00 0.000 0 (F) 052 MARKER (CULVERT) EA 100.0000 200.00 0.000 0 053 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 22,080.00 845.000 40,560 055 DOUBLE METAL BEAM GUARD RAILING LF 62.0000 3,906.00 37.500 2,325 (WOOD POST) 056 DOUBLE THRIE BEAM BARRIER LF 62.0000 4,960.00 125.000 7,750 057 HIGH TENSION CABLE BARRIER LF 25.0000 20,000.00 822.500 20,562.50 822.500 20,562 058 TERMINAL SYSTEM (TYPE CAT) EA 4,600.0000 9,200.00 1.000 4,600 059 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 600.0000 1,200.00 0.000 0 060 HIGH TENSION CABLE BARRIER TERMINAL EA 2,700.0000 5,400.00 2.000 5,400.00 2.000 5,400 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900 062 CRASH CUSHION, SAND FILLED EA 3,000.0000 3,000.00 0.000 0 063 CONCRETE BARRIER (TYPE 60F) LF 255.0000 33,150.00 0.000 0 064 CONCRETE BARRIER (TYPE 60) LF 79.0000 34,760.00 0.000 0 065 CONCRETE BARRIER (TYPE 60C) LF 135.0000 21,600.00 0.000 0 066 PORTABLE CONCRETE BARRIER LF 85.0000 39,950.00 0.000 0 (TYPE 60K) 067 THERMOPLASTIC PAVEMENT MARKING SQYD 1,100.0000 660.00 0.000 0 068 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,470.00 45,140.000 13,542.00 45,140.000 13,542 (SPRAYABLE) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,825.00 528.000 2,376.00 961.000 4,324 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 0.550 550 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 58,500.0000 58,500.00 1.000 58,500.00 1.000 58,500 072 TRAFFIC MONITORING STATION LS 2,815.0000 2,815.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 11:35 AM ESTIMATE NO. 04 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 10/18/12 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,058.17 1,476,815.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,058.17 1,476,815.61 073 MOBILIZATION LS 203,000.0000 203,000.00 1.000 203,000 ORIGINAL CONTRACT AMOUNT 2,061,175.00 TOTAL WORK COMPLETED 131,058.17 1,679,815.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 125,058.17 1,673,815.61 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 11/27/12 40 24 0 0 77% 62% PROGRESS IS SATISFACTORY SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12