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 04/23/10 EST. NO.21 TIME 04:11 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 --------------------------------------------------------------------------- 006 0008 7,896.26 E.W. @ F.A.(+) 091909 N KNIF03 0009 11,312.98 091809 N KNIF02 013 0022 600.04 E.W. @ F.A.(+) 100109 N CRUS02 022 0007 1,826.01 E.W. @ F.A.(+) 071709 N OMNI07 0010 2,093.52 072109 N OMNI99 0011 2,392.70 072009 N OMNI89 0012 2,717.83 071509 N OMNI59 0013 6,089.94 071409 N OMNI29 0014 2,729.33 071309 N OMNI19 024 0001 2,586.64 E.W. @ F.A.(+) 102008 N CAMB01 0002 4,959.70 102108 N CAMB02 0003 3,413.66 102408 N OMNI01 0004 405.00 103008 N OMNI02 026 0002 1,699.86 E.W. @ F.A.(+) 060909 N KNIF02 0005 1,070.93 102109 N OMNI10 0006 2,912.27 102209 N OMNI20 0007 2,426.00 102309 N OMNI30 0008 1,615.90 102709 N OMNI40 0009 2,426.00 102609 N OMNI50 028 0002 3,107.00 A.C. @ L.S.(+) 101509 N RCP010 029 0002 520.78 E.W. @ F.A.(+) 120309 N CUMM01 031 0009 17,132.48 E.W. @ F.A.(+) 121709 N KNIF01 0010 11,339.76 121809 N KNIF02 0011 8,965.36 121909 N KNIF03 032 0001 2,777.03 E.W. @ F.A.(+) 020910 N OMNI01 0002 864.14 021010 N OMNI02 0003 769.92 021610 N OMNI03 0004 1,145.53 030110 N OMNI04 0005 239.53 030210 N OMNI05 0006 778.49 030410 N OMNI06 0007 561.18 030510 N OMNI07 0008 1,263.58 031510 N OMNI08 033 0001 644.08 E.W. @ F.A.(+) 122909 N BP0010 0002 644.08 123009 N BP0020 0003 644.08 010410 N BP0030 0004 644.08 010510 N BP0040 0005 2,854.02 010610 N BP0050 0006 3,165.14 010710 N BP0060 0007 5,188.53 010810 N BPM010 0008 1,723.09 010810 N BPM020 0009 2,667.58 011110 N KNIF01 0010 6,076.69 011410 N KNIF02 034 0001 8,912.00 E.W. @ L.S.(+) 040510 N ALB010 035 0001 8,943.06 E.W. @ F.A.(+) 040510 N ALB010 036 0001 882.00 E.W. @ L.S.(+) 040510 N ALB010 153,627.78 TOTAL THIS ESTIMATE 510,771.85 TOTAL PREVIOUS ESTIMATE 664,399.63 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 04/23/10 EST. NO.21 TIME 04:11 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 RET DEDUCT 20,000.00 20 0.00 -21,000.00 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 -33,892.00 PROGRAM CAS145 PAGE 1 DATE 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 04:11 PM ESTIMATE NO. 21 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 04/20/10 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 04/23/10 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 726,300.00 327.000 791,667.00 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 1.000 3,249.00 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 0.005 0.39 40.805 3,141.99 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 1.000 58,598.00 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 0.800 3,674.40 1.000 4,593.00 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 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 04:11 PM ESTIMATE NO. 21 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 04/20/10 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,611.150 594,781.90 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 3,900.00 979.450 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 46,560.00 974.000 46,752.00 45 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,322.0000 2,644.00 2.000 2,644.00 46 3.7 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,487.0000 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 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 04:11 PM ESTIMATE NO. 21 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 04/20/10 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.005 17,537.35 1.000 3,507,469.00 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 04/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-362104 TIME 04:11 PM ESTIMATE NO. 21 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 04/20/10 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 04/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,212.14 6,468,555.11 ADJUSTMENT OF COMPENSATION 3,107.00 21,686.00 EXTRA WORK 150,520.78 642,713.63 SUBTOTAL AMOUNT EARNED 174,839.92 7,132,954.74 ORIGINAL CONTRACT AMOUNT 6,477,284.70 TOTAL WORK COMPLETED 174,839.92 7,132,954.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -33,892.00 TOTAL 174,839.92 7,099,062.74 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 04/29/10 297 135 0 0 97% 70% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/10