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 05/05/11 EST. NO.12 TIME 12:22 PM R.E. NAME: COLLINS, RONALD 02-373104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0007 4,218.30 E.W. @ F.A.(+) 041311 Y 0072.0 015 0001 127,165.50 E.W. @ U.P (+) 041511 Y 0074.0 0002 8,445.00 E.W. @ L.S.(+) 041511 Y 0075.0 017 0003 17,858.72 E.W. @ F.A.(+) 111210 Y 0073.0 157,687.52 TOTAL THIS ESTIMATE 673,549.55 TOTAL PREVIOUS ESTIMATE 831,237.07 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 05/05/11 EST. NO.12 TIME 12:22 PM R.E. NAME: COLLINS, RONALD 02-373104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 07/01 LTR -5,000.00 02 PER 08/10 LTR -6,000.00 03 RET DED 5,000.00 03 RETURN DEDUCT 8/10 6,000.00 04 PER LTR DATED 11/10 -5,000.00 06 RETURN DEDUCT 11/10 5,000.00 07 PER LTR DATED 1/11 -7,000.00 08 PER LTR DATED 2/11 -3,000.00 09 PER LTR DATED 2/11 3,000.00 11 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:22 PM ESTIMATE NO. 12 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/05/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 02-PLU-70-35.1/35.5 ------------------------------ C C MYERS INC IN PLUMAS COUNTY NEAR KEDDIE FROM P O BOX 2948 0.3 KM WEST TO 0.3 KM EAST OF THE RANCHO CORDOVA CA 957412948 SPANISH CREEK BRIDGE FED. AID NO. SARR-P070(99)E ,A-P070(99)E CONSTRUCT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.250 625.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 2,250.00 3.000 750.00 03 TIME-RELATED OVERHEAD WDAY 2,500.0000 1,300,000.00 80.000 200,000.00 04 TEMPORARY FENCE (TYPE ESA) M 10.0000 12,000.00 1,004.000 10,040.00 05 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 0.320 6,400.00 06 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.620 930.00 PREVENTION PLAN 07 TEMPORARY FIBER ROLL M 9.0000 13,320.00 1,161.000 10,449.00 08 TEMPORARY SILT FENCE M 13.0000 15,080.00 1,303.000 16,939.00 09 TEMPORARY GRAVEL BAG BERM M 15.0000 14,400.00 275.000 4,125.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 22,500.00 8.000 20,000.00 11 TEMPORARY COVER M2 0.4000 3,496.00 8,740.000 3,496.00 12 TEMPORARY CHECK DAM M 25.0000 4,250.00 30.000 750.00 13 TEMPORARY STRAW BALE BARRIER M 12.0000 6,480.00 0.000 0.00 14 MOVE-IN/MOVE-OUT EA 850.0000 10,200.00 3.000 2,550.00 (TEMPORARY EROSION CONTROL) 15 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 3.000 750.00 16 TEMPORARY HYDRAULIC MULCH M2 0.5400 8,478.00 10,237.000 5,527.98 (POLYMER STABILIZED FIBER MATRIX) 17 STREET SWEEPING LS 25,000.0000 25,000.00 0.360 9,000.00 18 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 20,000.0000 20,000.00 0.360 7,200.00 19 TEMPORARY SOIL BINDER M2 0.2600 8,606.00 0.000 0.00 20 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000.00 21 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.360 9,000.00 22 TYPE III BARRICADE EA 150.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:22 PM ESTIMATE NO. 12 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 350.00 0.000 0.00 24 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.7500 1,687.50 0.000 0.00 25 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,250.00 0.000 0.00 26 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 27 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 2.000 5,000.00 28 TEMPORARY RAILING (TYPE K) M 70.0000 25,200.00 85.000 5,950.00 29 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 0.000 0.00 30 TEMPORARY CRASH CUSHION (ABSORB 350) EA 10,000.0000 20,000.00 0.000 0.00 31 TEMPORARY TRAFFIC SCREEN M 13.0000 2,860.00 0.000 0.00 32 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 5,040.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 33 ABANDON CULVERT M 100.0000 4,000.00 40.000 4,000.00 34 REMOVE METAL BEAM GUARD RAILING M 100.0000 12,000.00 39.000 3,900.00 35 REMOVE FLARED END SECTION EA 500.0000 1,000.00 2.000 1,000.00 36 REMOVE PAINTED TRAFFIC STRIPE M 4.0000 1,040.00 0.000 0.00 37 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 384.00 0.000 0.00 38 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,500.00 4.000 1,000.00 39 REMOVE ASPHALT CONCRETE DIKE M 10.0000 4,100.00 0.000 0.00 40 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500.00 41 RESET GATE EA 1,250.0000 1,250.00 0.000 0.00 42 RESET ROADSIDE SIGN EA 250.0000 1,250.00 0.000 0.00 43 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 250.00 0.000 0.00 44 RELOCATE ROADSIDE SIGN - THREE POST EA 600.0000 600.00 0.000 0.00 45 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2.0000 4,590.00 0.000 0.00 46 BRIDGE REMOVAL LS 500,000.0000 500,000.00 0.020 10,000.00 47 CLEARING AND GRUBBING LS 150,000.0000 150,000.00 1.000 150,000.00 48 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 49 ROADWAY EXCAVATION M3 30.0000 69,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:22 PM ESTIMATE NO. 12 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 51 ROCK EXCAVATION (CONTROLLED BLASTING) M3 20.0000 420,000.00 21,664.000 433,280.00 52 STRIPPING EXCAVATION M3 200.0000 15,400.00 70.600 14,120.00 F) 53 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 34,750.00 535.400 26,770.00 F) 54 STRUCTURE EXCAVATION (TYPE D) M3 80.0000 35,200.00 439.800 35,184.00 F) 55 STRUCTURE EXCAVATION TYPE D (SOIL M3 125.0000 85,000.00 680.000 85,000.00 F) NAIL WALL) 56 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 73,000.00 0.000 0.00 F) 57 SAND BACKFILL M3 150.0000 1,050.00 7.260 1,089.00 58 SOIL NAIL ASSEMBLY M 70.0000 132,300.00 1,576.000 110,320.00 59 IMPORTED MATERIAL (SHOULDER BACKING) TONN 105.0000 8,400.00 0.000 0.00 60 IMPORTED TOPSOIL M3 35.0000 91,000.00 0.000 0.00 61 DOUBLE TWISTED WIRE MESH DRAPERY SYSTEM M2 42.0000 126,000.00 750.000 31,500.00 62 EROSION CONTROL (TYPE BFM) M2 2.2500 40,950.00 12,141.000 27,317.25 63 EROSION CONTROL (TYPE D) HA 22,000.0000 35,200.00 0.000 0.00 64 COMPOST, INCORPORATE M2 12.0000 60,000.00 0.000 0.00 65 CLASS 2 AGGREGATE BASE M3 65.0000 123,500.00 0.000 0.00 66 HOT MIX ASPHALT (TYPE A) TONN 125.0000 512,500.00 0.000 0.00 67 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 4,100.00 0.000 0.00 68 TACK COAT TONN 1,800.0000 8,100.00 0.000 0.00 69 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 325.0000 134,550.00 249.750 81,168.75 PILING 70 MICROPILE M 325.0000 649,675.00 1,966.800 639,210.00 71 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 725.0000 369,750.00 44.550 32,298.75 F) 72 STRUCTURAL CONCRETE, BRIDGE M3 1,210.0000 3,593,700.00 50.000 60,500.00 F) 73 STRUCTURAL CONCRETE, APPROACH SLAB M3 800.0000 16,800.00 0.000 0.00 F) (TYPE EQ) 74 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 9,900.00 6.800 10,200.00 F) 75 FURNISH POLYESTER CONCRETE OVERLAY M3 2,050.0000 90,200.00 0.000 0.00 76 PLACE POLYESTER CONCRETE OVERLAY M2 15.0000 34,425.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:22 PM ESTIMATE NO. 12 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 JOINT SEAL ASSEMBLY (MR 90 MM) M 300.0000 7,500.00 0.000 0.00 78 BAR REINFORCING STEEL (BRIDGE) KG 2.3000 1,331,930.00 37,582.000 86,438.60 F) 79 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 26,600.00 13,300.000 26,600.00 F) 80 BAR REINFORCING STEEL (EPOXY COATED) KG 1.7000 340,000.00 0.000 0.00 F) (BRIDGE) 81 HEADED BAR REINFORCEMENT EA 15.0000 26,100.00 0.000 0.00 F) 82 SHOTCRETE M3 600.0000 77,400.00 37.300 22,380.00 F) 83 ARCHITECTURAL TREATMENT (SCULPTED M2 250.0000 59,750.00 4.000 1,000.00 F) SHOTCRETE) 84 PUBLIC SAFETY PLAN LS 2,500.0000 2,500.00 0.000 0.00 85 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 930.00 0.000 0.00 (1.6 MM-UNFRAMED) 86 ROADSIDE SIGN - ONE POST EA 220.0000 1,540.00 0.000 0.00 87 INSTALL INTERPRETIVE EXHIBIT FRAMES LS 1,500.0000 1,500.00 0.000 0.00 88 PREPARE AND STAIN CONCRETE M2 50.0000 11,950.00 0.000 0.00 F) 89 600 MM CORRUGATED STEEL PIPE M 225.0000 17,775.00 79.000 17,775.00 (3.51 MM THICK) 90 WELDED STEEL PIPE CASING (BRIDGE) M 225.0000 9,000.00 0.000 0.00 91 600 MM STEEL FLARED END SECTION EA 400.0000 800.00 2.000 800.00 92 ROCK SLOPE PROTECTION M3 115.0000 2,875.00 18.200 2,093.00 (FACING, METHOD B) 93 CONCRETED-ROCK SLOPE PROTECTION M3 210.0000 8,400.00 0.000 0.00 (FACING, METHOD B) 94 FILTER FABRIC M2 5.0000 1,000.00 67.600 338.00 95 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,290.00 430.000 1,290.00 F) 96 ISOLATION CASING KG 10.0000 18,020.00 0.000 0.00 F) 97 BRIDGE DECK DRAINAGE SYSTEM KG 12.0000 2,148.00 0.000 0.00 F) 98 DELINEATOR (CLASS 1) EA 75.0000 1,725.00 0.000 0.00 99 DELINEATOR (CLASS 2) EA 75.0000 1,050.00 0.000 0.00 00 MARKER (CULVERT) EA 75.0000 300.00 0.000 0.00 01 HIGHWAY POST MARKER EA 85.0000 170.00 0.000 0.00 02 OBJECT MARKER (TYPE L-1) EA 75.0000 525.00 0.000 0.00 03 METAL BEAM GUARD RAILING M 65.0000 16,900.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:22 PM ESTIMATE NO. 12 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 VEGETATION CONTROL (MINOR CONCRETE) M2 50.0000 30,000.00 0.000 0.00 05 CABLE RAILING (MODIFIED) M 175.0000 9,625.00 0.000 0.00 F) 06 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 07 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1,500.0000 3,000.00 0.000 0.00 08 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,000.0000 3,000.00 0.000 0.00 09 CALIFORNIA ST-20S BRIDGE RAIL M 700.0000 287,700.00 0.000 0.00 F) 10 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 480.00 0.000 0.00 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 6,732.00 0.000 0.00 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 990.00 0.000 0.00 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 227.50 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,610.00 0.000 0.00 PROGRAM CAS145 PAGE 6 DATE 05/05/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-373104 TIME 12:22 PM ESTIMATE NO. 12 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/05/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,267,554.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 157,687.52 831,237.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,687.52 3,098,791.40 15 MOBILIZATION LS 1261,846.0000 1,261,846.00 0.950 1,198,753.70 ORIGINAL CONTRACT AMOUNT 12,777,000.00 TOTAL WORK COMPLETED 157,687.52 4,297,545.10 MATERIALS ON HAND ON SITE 7,000.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 157,687.52 4,297,545.10 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 05/18/10 520 06/22/10 06/22/10 02/05/13 81 127 0 0 31% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/18/10. COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/11