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 07/15/13 EST. NO.11 TIME 12:46 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 07/15/13 EST. NO.11 TIME 12:46 PM R.E. NAME: SHEPARD, SEAN 02-2E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 10 RECEIVED CEM2402F 10,000.00 11 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -6,000.00 04 PER LTR DATED 11/12 -4,000.00 05 RETURN DEDUCT 10/12 6,000.00 05 PER LTR DATED 12/12 -2,000.00 06 RETURN DEDUCT 11/12 4,000.00 07 RETURN DEDUCT 12/12 2,000.00 07 CERTIFIED PAYROLLS -1,000.00 10 CERTIFIED PAYROLLS 1,000.00 11 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 12:46 PM ESTIMATE NO. 11 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 05/22/13 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/15/13 LOCATION SEMI-FINAL 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 1.000 2,000 002 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 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 34.500 138 006 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 008 TEMPORARY SOIL BINDER SQYD 0.2200 3,454.00 0.000 0 009 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 13.000 6,500 010 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 5.000 1,000 012 CONSTRUCTION AREA SIGNS LS 4,675.0000 4,675.00 1.000 4,675 013 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 1.000 59,000 014 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 1.000 5,000 017 TEMPORARY RAILING (TYPE K) LF 9.0000 64,080.00 6,800.000 61,200 018 TEMPORARY CRASH CUSHION MODULE EA 50.0000 2,100.00 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 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 12:46 PM ESTIMATE NO. 11 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 05/22/13 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1,275.00 420.000 525 027 REMOVE ROADSIDE SIGN EA 50.0000 100.00 2.000 100 028 REMOVE INLET EA 300.0000 300.00 1.000 300 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 4,035.00 6,957.000 5,217 030 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 9,507.000 161,619 034 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 035 SHOULDER BACKING TON 25.0000 15,000.00 495.110 12,377 036 SAND BACKFILL CY 225.0000 1,350.00 5.000 1,125 037 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 3.0000 56,400.00 20,028.000 60,084 038 ROCK BLANKET SQYD 75.0000 7,725.00 103.000 7,725 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,680.0000 16,128.00 2.100 16,128 040 CLASS 2 AGGREGATE BASE (CY) CY 27.0000 307,800.00 12,041.000 325,107 041 HOT MIX ASPHALT (TYPE A) TON 90.0000 799,200.00 8,907.230 801,650 042 RUMBLE STRIP STA 12.0000 1,800.00 0.000 0 043 DATA CORE LS 750.0000 750.00 1.000 750 044 TACK COAT TON 100.0000 120.00 10.800 1,080 045 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 400.00 0.100 400 (F) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 280.00 7.500 262 (0.063"-UNFRAMED) 047 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 048 36" REINFORCED CONCRETE PIPE LF 80.0000 1,600.00 14.000 1,120 049 36" CONCRETE FLARED END SECTION EA 1,400.0000 1,400.00 1.000 1,400 PROGRAM CAS145 PAGE 3 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 12:46 PM ESTIMATE NO. 11 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 05/22/13 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 700 051 MISCELLANEOUS IRON AND STEEL LB 2.5000 600.00 236.000 590 (F) 052 MARKER (CULVERT) EA 100.0000 200.00 2.000 200 053 OBJECT MARKER (TYPE L-1) EA 100.0000 200.00 2.000 200 054 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 20,562 058 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 5,400 061 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 1.000 3,000 063 CONCRETE BARRIER (TYPE 60F) LF 255.0000 33,150.00 130.200 33,201 064 CONCRETE BARRIER (TYPE 60) LF 79.0000 34,760.00 436.750 34,503 065 CONCRETE BARRIER (TYPE 60C) LF 135.0000 21,600.00 155.950 21,053 066 PORTABLE CONCRETE BARRIER LF 85.0000 39,950.00 470.000 39,950 (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 (SPRAYABLE) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,825.00 961.000 4,324 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING LS 58,500.0000 58,500.00 1.000 58,500 072 TRAFFIC MONITORING STATION LS 2,815.0000 2,815.00 1.000 2,815 PROGRAM CAS145 PAGE 4 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7504 TIME 12:46 PM ESTIMATE NO. 11 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 05/22/13 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,880,315.56 ADJUSTMENT OF COMPENSATION 0.00 -6,945.38 EXTRA WORK 0.00 22,594.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,895,964.70 073 MOBILIZATION LS 203,000.0000 203,000.00 1.000 203,000 ORIGINAL CONTRACT AMOUNT 2,061,175.00 TOTAL WORK COMPLETED 0.00 2,098,964.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 2,098,964.70 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 06/06/12 65 07/19/12 07/19/12 05/22/13 65 144 0 0 100% 100% SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13