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 10/26/09 EST. NO.17 TIME 07:32 AM R.E. NAME: BLINE, JEFF 02-362104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0002 416.86 E.W. @ F.A.(+) 040809 N ALB020 0003 145.29 040909 N ALB030 0004 409.33 041009 N ALB040 0005 1,771.33 041509 N ALB050 0006 646.00 041609 N ALB060 0007 656.64 042209 N ALB070 0009 283.53 081209 N ALB080 0010 291.08 081109 N ALB090 0011 1,923.54 081309 N ALB100 0012 1,331.82 040209 N BPL010 0013 352.59 051409 N BPL020 0014 284.29 091009 N BPL030 0015 353.55 100509 N BPL040 0016 159.88 100609 N BPL050 0017 236.58 092509 N ALB110 0018 475.97 092509 N ALB120 013 0002 679.51 E.W. @ F.A.(+) 041509 N ALB020 0003 1,054.81 041509 N ALB030 0004 717.80 042909 N ALB040 0005 1,614.56 043009 N ALB050 0006 1,004.90 050109 N ALB060 0007 2,907.81 050609 N ALB070 0008 528.54 051209 N ALB080 0009 1,651.19 051409 N ALB090 0010 611.55 051509 N ALB100 0011 874.47 042309 N BPLD01 0012 1,111.13 042909 N BPLD02 0013 518.95 043009 N BPLD03 0014 151.58 050709 N BPLD04 0015 1,772.96 042009 N ALB110 0016 915.42 042109 N ALB120 0017 283.14 042209 N ALB130 0018 1,674.47 042309 N ALB140 0019 10,884.70 042409 N ALB150 0020 943.64 092909 N ALB160 017 0001 2,446.86 E.W. @ F.A.(+) 040609 N KNIF01 0002 687.54 040709 N KNIF02 0003 1,669.11 040909 N KNIF03 0004 1,690.92 041009 N KNIF04 0007 9,756.75 041509 N KNIF07 0008 4,104.38 072408 N KNIF08 0009 3,364.12 100209 N KNIF09 0010 4,926.42 041309 N KNIFE5 0011 378.92 050609 N BPLD01 0012 151.56 051309 N BPLD02 0013 454.70 052109 N BPLD03 0014 4,360.45 041409 N KNIFE6 73,631.14 TOTAL THIS ESTIMATE 292,239.24 TOTAL PREVIOUS ESTIMATE 365,870.38 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 10/26/09 EST. NO.17 TIME 07:32 AM R.E. NAME: BLINE, JEFF 02-362104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/09 -10,000.00 08 PER LTR 03/09 -10,000.00 10 PER LTR DATED 4/09 -3,000.00 11 PER LTR DATED 5/09 -8,000.00 12 PER LTR DATED 7/09 -10,000.00 14 0.00 -41,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -5,432.50 01 OVERBID ITEM NO. 001 -5,432.50 03 OVERBID ITEM NO. 014 -2,027.00 01 0.00 -12,892.00 TOTAL DEDUCTIONS 0.00 -53,892.00 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 07:32 AM ESTIMATE NO. 17 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/26/09 LOCATION PROGRESS ESTIMATE 02-TEH-5728 ----------------- ALLEN L BENDER INC IN TEHAMA COUNTY IN RED BLUFF AT 2798 INDUSTRIAL BOULEVARD THE RED BLUFF MAINTENANCE STATION WEST SACRAMENTO CA 95691 FED. AID NO. N O N E RELOCATE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 24,230.0000 24,230.00 0.500 12,115.00 02 TIME-RELATED OVERHEAD WDAY 2,421.0000 726,300.00 21.000 50,841.00 317.000 767,457.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,481.0000 7,481.00 0.005 37.41 0.955 7,144.36 04 PREPARE STORM WATER POLLUTION LS 661.0000 661.00 0.800 528.80 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 13.0000 14,300.00 719.000 9,347.00 06 TEMPORARY SILT FENCE M 28.0000 8,400.00 198.700 5,563.60 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,753.0000 2,753.00 1.000 2,753.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,304.0000 3,304.00 1.000 3,304.00 09 TEMPORARY COVER M2 1.6800 28,728.00 513.000 861.84 10 CONSTRUCTION AREA SIGNS LS 3,249.0000 3,249.00 0.900 2,924.10 11 TRAFFIC CONTROL SYSTEM LS 8,260.0000 8,260.00 1.000 8,260.00 12 REMOVE FENCE M 18.0000 5,760.00 313.000 5,634.00 13 REMOVE CULVERT M 77.0000 3,696.00 40.800 3,141.60 14 CLEARING AND GRUBBING LS 22,027.0000 22,027.00 1.000 22,027.00 15 ROADWAY EXCAVATION M3 17.0000 178,500.00 15,173.240 257,945.08 16 DITCH EXCAVATION M3 9.3600 11,419.20 1,155.000 10,810.80 17 HIGHWAY PLANTING LS 58,598.0000 58,598.00 0.950 55,668.10 18 IMPORTED TOPSOIL M3 94.0000 15,040.00 64.990 6,109.06 19 EROSION CONTROL (TYPE D) HA 4,426.0000 8,852.00 2.400 10,622.40 20 PLANT ESTABLISHMENT WORK LS 4,593.0000 4,593.00 0.000 0.00 21 IRRIGATION SYSTEM LS 32,802.0000 32,802.00 1.000 32,802.00 22 IRRIGATION SLEEVE M 171.0000 1,710.00 11.600 1,983.60 PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 07:32 AM ESTIMATE NO. 17 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM CONDUIT M 47.0000 8,930.00 177.000 8,319.00 24 BOOSTER PUMP SYSTEM LS 92,515.0000 92,515.00 1.000 92,515.00 25 CLASS 2 AGGREGATE BASE M3 52.0000 287,040.00 5,640.250 293,293.00 26 ASPHALT CONCRETE (TYPE A) TONN 106.0000 502,440.00 866.010 91,797.06 5,606.010 594,237.06 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14.0000 2,520.00 0.000 0.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 3,900.00 272.130 1,632.78 29 MINOR CONCRETE (MINOR STRUCTURE) M3 402.0000 24,120.00 60.000 24,120.00 F) 30 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1,511.0000 755.50 0.000 0.00 (1.6 MM-UNFRAMED) 31 600 MM ALTERNATIVE PIPE CULVERT M 352.0000 28,160.00 92.500 32,560.00 32 900 MM ALTERNATIVE PIPE CULVERT M 435.0000 56,550.00 125.000 54,375.00 33 900 MM CORRUGATED STEEL PIPE INLET M 1,740.0000 8,700.00 4.020 6,994.80 (4.27 MM THICK) 34 600 MM STEEL FLARED END SECTION EA 903.0000 903.00 1.000 903.00 35 900 MM STEEL FLARED END SECTION EA 1,652.0000 3,304.00 2.000 3,304.00 36 ROCK SLOPE PROTECTION M3 132.0000 6,600.00 74.650 9,853.80 (FACING, METHOD B) 37 ROCK SLOPE PROTECTION M3 83.0000 21,580.00 0.000 0.00 (BACKING NO. 3, METHOD B) 38 ROCK SLOPE PROTECTION FABRIC M2 0.8500 1,088.00 235.790 200.42 39 MISCELLANEOUS IRON AND STEEL KG 3.0000 3,390.00 1,225.000 3,675.00 F) 40 WATER LINE (BRIDGE) M 716.0000 64,440.00 0.000 0.00 41 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 42 WATER LINE M 314.0000 329,700.00 921.110 289,228.54 43 SEWER LINE M 160.0000 268,800.00 1,330.670 212,907.20 44 CHAIN LINK FENCE (TYPE CL-1.8) M 48.0000 46,560.00 880.000 42,240.00 45 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,322.0000 2,644.00 0.000 0.00 46 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,487.0000 2,974.00 0.000 0.00 47 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 660.00 0.000 0.00 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,360.00 0.000 0.00 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 07:32 AM ESTIMATE NO. 17 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAINT PAVEMENT MARKING (2-COAT) M2 110.0000 4,510.00 0.000 0.00 51 BUILDING WORK LS 3507,469.0000 3,507,469.00 0.035 122,761.42 0.976 3,423,289.74 52 REMOVE HEADWALL EA 441.0000 882.00 2.000 882.00 53 REMOVE CONCRETE M3 39.0000 3,900.00 34.000 1,326.00 54 1500 MM PRECAST CONCRETE PIPE MANHOLE M 1,041.0000 6,246.00 5.420 5,642.22 55 SEWER MANHOLE EA 3,855.0000 11,565.00 2.000 7,710.00 56 MINOR CONCRETE (BACKFILL) M3 132.0000 1,716.00 9.000 1,188.00 PROGRAM CAS145 PAGE 4 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 07:32 AM ESTIMATE NO. 17 BID OPENING 04/02/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 265,436.89 6,337,398.90 ADJUSTMENT OF COMPENSATION 0.00 18,579.00 EXTRA WORK 73,631.14 347,291.38 SUBTOTAL AMOUNT EARNED 339,068.03 6,703,269.28 ORIGINAL CONTRACT AMOUNT 6,477,284.70 TOTAL WORK COMPLETED 339,068.03 6,703,269.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -53,892.00 TOTAL 339,068.03 6,649,377.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,500.00 24,230.00 21,730.00 014 CLEARING AND GRUBBING 20,000.00 22,027.00 2,027.00 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 05/14/08 425 07/09/08 07/23/08 11/25/09 286 25 0 0 96% 67% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09