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 11/23/09 EST. NO.18 TIME 03:06 PM 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 --------------------------------------------------------------------------- *** 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 11/23/09 EST. NO.18 TIME 03:06 PM 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 03:06 PM ESTIMATE NO. 18 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 11/19/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/23/09 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 726,300.00 317.000 767,457.00 03 CONSTRUCTION SITE MANAGEMENT LS 7,481.0000 7,481.00 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 03:06 PM ESTIMATE NO. 18 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 11/19/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.140 544.84 5,611.150 594,781.90 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 3,900.00 707.320 4,243.92 979.450 5,876.70 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 2.000 2,974.00 2.000 2,974.00 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 03:06 PM ESTIMATE NO. 18 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 11/19/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.007 24,552.28 0.983 3,447,842.03 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 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 03:06 PM ESTIMATE NO. 18 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 11/19/09 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,315.04 6,369,713.95 ADJUSTMENT OF COMPENSATION 0.00 18,579.00 EXTRA WORK 0.00 347,291.38 SUBTOTAL AMOUNT EARNED 32,315.04 6,735,584.33 ORIGINAL CONTRACT AMOUNT 6,477,284.70 TOTAL WORK COMPLETED 32,315.04 6,735,584.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -53,892.00 TOTAL 32,315.04 6,681,692.33 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 12/31/09 290 42 0 0 96% 68% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09