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 06/16/09 EST. NO.09 TIME 12:31 PM R.E. NAME: RINARD, WAYNE 02-397904 --------------------------------------------------------------------------- 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 0038 21,838.81 E.W. @ F.A.(+) 051309 N 181 0 0039 13,284.62 051209 N 182 0 0040 10,779.56 051109 N 183 0 0041 653.10 050609 N 184 0 0042 1,712.35 050509 N 185 0 0043 2,550.63 050409 N 186 0 0044 1,513.25 050109 N 187 0 0046 4,612.69 042909 N 189 0 0047 4,612.69 042809 N 190 0 0048 4,612.69 042709 N 191 0 0049 4,732.42 042209 N 192 0 0050 4,476.01 042309 N 193 0 0051 3,718.42 042409 N 194 0 0055 938.41 041609 N 196-10 80,035.65 TOTAL THIS ESTIMATE 347,657.66 TOTAL PREVIOUS ESTIMATE 427,693.31 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 06/16/09 EST. NO.09 TIME 12:31 PM R.E. NAME: RINARD, WAYNE 02-397904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 08/08 -5,000.00 02 RTN 08/08 DEDUCT 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397904 TIME 12:31 PM ESTIMATE NO. 09 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 02-SHA-299-0.0/0.6 ----------------- SIERRA EQUIPMENT RENTAL INC IN SHASTA COUNTY ABOUT 17.4 MILES 8176 ROAD 44 WEST OF SHASTA AT 0.0 MILE TO 0.6 GLENN CA 95943 MILE EAST OF TRINITY COUNTY FED. AID NO. ACST-P299(152)E ,PH-P299(152)E ,HPLU-6202(3) REALIGN CURVE AND IMPROVE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTION OF MIGRATORY BIRDS LS 2,000.0000 2,000.00 1.000 2,000.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.7400 548.00 188.000 515.12 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.500 1,000.00 S) PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0400 2,020.00 1,575.000 6,363.00 06 TEMPORARY SILT FENCE LF 3.3000 660.00 6.000 19.80 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 650.0000 650.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 9.0000 1,800.00 345.500 3,109.50 09 TEMPORARY STRAW BALE BARRIER LF 25.0000 2,000.00 0.000 0.00 10 STREET SWEEPING LS 5,000.0000 5,000.00 0.700 3,500.00 11 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.700 3,500.00 S) 12 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.700 35,000.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 10,000.00 2.000 5,000.00 S) (LOCATION 1) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 2,500.00 0.000 0.00 S) (LOCATION 2) 15 ABANDON CULVERT EA 2,500.0000 10,000.00 1.000 2,500.00 16 OBLITERATE SURFACING SQYD 0.5000 1,760.00 0.000 0.00 17 REMOVE METAL BEAM GUARD RAILING LF 0.5000 205.00 0.000 0.00 18 REMOVE FLARED END SECTION EA 330.0000 330.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 120.0000 1,560.00 0.000 0.00 20 REMOVE CULVERT LF 115.0000 18,400.00 0.000 0.00 21 REMOVE INLET EA 1,150.0000 3,450.00 0.000 0.00 22 REMOVE DOWNDRAIN LF 17.5000 2,275.00 104.000 1,820.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397904 TIME 12:31 PM ESTIMATE NO. 09 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DELINEATOR EA 70.0000 3,220.00 0.000 0.00 24 RELOCATE MAILBOX EA 500.0000 500.00 0.000 0.00 25 RELOCATE ROADSIDE SIGN EA 370.0000 1,110.00 0.000 0.00 26 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000.00 27 DEVELOP WATER SUPPLY LS 9,000.0000 9,000.00 1.000 9,000.00 28 ROADWAY EXCAVATION CY 5.6000 492,240.00 16,000.000 89,600.00 135,912.000 761,107.20 29 SAND BACKFILL CY 150.0000 10,200.00 6.750 1,012.50 30 EROSION CONTROL (BLANKET) SQYD 5.2500 55,125.00 10,500.000 55,125.00 S) 31 EROSION CONTROL (TYPE D) ACRE 6,375.0000 20,400.00 3.000 19,125.00 S) 32 CLASS 2 AGGREGATE BASE CY 79.0000 115,340.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TON 105.0000 475,650.00 -1,555.000 -163,275.00 0.000 0.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 30.0000 3,600.00 0.000 0.00 AREA) 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 3.0000 75.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 3.5000 1,995.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 3.5000 2,835.00 0.000 0.00 38 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 19,500.00 4.000 6,000.00 F) 39 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,065.00 0.000 0.00 (.063"-UNFRAMED) 40 VEHICLE SPEED FEEDBACK SIGN EA 3,500.0000 3,500.00 0.000 0.00 S) 41 ROADSIDE SIGN - ONE POST EA 360.0000 3,600.00 0.000 0.00 42 18" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 13,950.00 0.000 0.00 43 24" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 42,550.00 0.000 0.00 44 30" CORRUGATED STEEL PIPE (.109" THICK) LF 185.0000 24,050.00 193.000 35,705.00 45 36" CORRUGATED STEEL PIPE (.109" THICK) LF 190.0000 17,860.00 107.500 20,425.00 46 GEOMEMBRANE SQYD 8.2500 6,435.00 808.870 6,673.18 47 GEOTEXTILE CUSHION FABRIC SQYD 1.5000 2,340.00 1,617.730 2,426.60 48 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 68.0000 3,740.00 0.000 0.00 (.079" THICK) 49 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 30,000.00 120.000 9,000.00 (.109" THICK) PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397904 TIME 12:31 PM ESTIMATE NO. 09 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 11,400.00 100.000 9,500.00 (.109" THICK) 51 12" ENTRANCE TAPER EA 300.0000 300.00 0.000 0.00 52 CORRUGATED STEEL ECCENTRIC DOWNDRAIN EA 590.0000 2,950.00 2.000 1,180.00 SLIP JOINT/REDUCER (.109" THICK) 53 12" ANCHOR ASSEMBLY EA 160.0000 320.00 0.000 0.00 54 24" ANCHOR ASSEMBLY EA 170.0000 3,060.00 6.000 1,020.00 55 36" ANCHOR ASSEMBLY EA 185.0000 925.00 5.000 925.00 56 48" SLOTTED CORRUGATED STEEL PIPE RISER LF 400.0000 8,400.00 5.000 2,000.00 (.109" THICK) 57 JACKED 30" WELDED STEEL PIPE LF 850.0000 80,750.00 95.000 80,750.00 S) (.239" THICK) 58 48" DEBRIS RACK CAGE (H=4') EA 4,500.0000 13,500.00 0.000 0.00 59 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 90.0000 59,400.00 660.000 59,400.00 60 ROCK SLOPE PROTECTION TON 90.0000 7,200.00 0.000 0.00 (FACING, METHOD B) 61 GABION (RETAINING WALL) CY 250.0000 40,000.00 0.000 0.00 S) 62 ROCK SLOPE PROTECTION FABRIC SQYD 0.7100 142.00 0.000 0.00 63 MISCELLANEOUS IRON AND STEEL LB 5.0000 5,975.00 0.000 0.00 SF) 64 DELINEATOR (CLASS 2) EA 115.0000 7,705.00 0.000 0.00 65 MILEPOST MARKER EA 230.0000 460.00 0.000 0.00 66 MARKER (CULVERT) EA 185.0000 2,775.00 0.000 0.00 67 OBJECT MARKER (TYPE P) EA 175.0000 175.00 0.000 0.00 68 METAL BEAM GUARD RAILING LF 21.3700 21,370.00 0.000 0.00 S) 69 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 24,500.00 0.000 0.00 70 CABLE RAILING LF 35.0000 7,350.00 0.000 0.00 S) 71 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 6,300.00 0.000 0.00 S) 72 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 1,105.00 0.000 0.00 S) 73 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,330.00 0.000 0.00 S) (SPRAYABLE) 74 PAVEMENT MARKER EA 20.0000 4,200.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397904 TIME 12:31 PM ESTIMATE NO. 09 BID OPENING 04/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -73,675.00 1,197,201.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 80,035.65 427,693.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,360.65 1,624,895.21 75 MOBILIZATION LS 195,987.0000 195,987.00 1.000 195,987.00 ORIGINAL CONTRACT AMOUNT 2,052,617.00 TOTAL WORK COMPLETED 6,360.65 1,820,882.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,360.65 1,820,882.21 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 06/05/08 90 06/19/08 10/03/08 09/01/09 34 141 30 0 81% 28% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09