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 06/19/08 EST. NO.01 TIME 11:44 AM R.E. NAME: HINTON, JOHN 02-3C8704 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 11:44 AM R.E. NAME: HINTON, JOHN 02-3C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 11:44 AM ESTIMATE NO. 01 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 02-SIS-3-8.7/ .0 ----------------- BLAISDELL CONSTRUCTION INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 493459 LOCATIONS FROM EAST FORK SCOTT REDDING CA 96049 RIVER BRIDGE TO SHASTA RIVER BRIDGE FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.300 360.00 0.300 360.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 S) PROGRAM 03 TEMPORARY MULCH M3 100.0000 2,100.00 0.000 0.00 04 TEMPORARY FIBER ROLL M 12.0000 720.00 15.000 180.00 15.000 180.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.795 5,644.50 0.795 5,644.50 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.300 12,000.00 0.300 12,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.300 1,500.00 0.300 1,500.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,000.00 42.000 840.00 42.000 840.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 16.0000 6,880.00 429.000 6,864.00 429.000 6,864.00 STRIPE 11 REMOVE ASPHALT CONCRETE DIKE M 20.0000 600.00 0.000 0.00 12 REMOVE CONCRETE DECK SURFACE M2 55.0000 27,885.00 465.000 25,575.00 465.000 25,575.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 15,840.00 0.000 0.00 S) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 23,570.00 0.000 0.00 15 CLEAN BRIDGE DECK M2 12.0000 5,616.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 40,500.0000 40,500.00 0.500 20,250.00 0.500 20,250.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 18 HOT MIX ASPHALT (TYPE A) TONN 325.0000 74,750.00 0.000 0.00 19 STRUCTURAL CONCRETE, BRIDGE M3 1,750.0000 91,000.00 0.000 0.00 F) 20 DRILL AND BOND DOWEL M 150.0000 13,500.00 18.000 2,700.00 18.000 2,700.00 21 FURNISH POLYESTER CONCRETE OVERLAY M3 2,850.0000 159,600.00 0.000 0.00 22 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 47,140.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 11:44 AM ESTIMATE NO. 01 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BAR REINFORCING STEEL (EPOXY COATED) KG 5.0000 83,160.00 831.600 4,158.00 831.600 4,158.00 SF)(BRIDGE) 24 TREAT BRIDGE DECK M2 26.0000 12,168.00 0.000 0.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 4,260.00 0.000 0.00 26 METAL BEAM GUARD RAILING M 100.0000 1,600.00 0.000 0.00 S) 27 VEGETATION CONTROL (MINOR CONCRETE) M2 100.0000 59,000.00 0.000 0.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,800.0000 76,000.00 0.000 0.00 S) 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,975.0000 2,975.00 0.000 0.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 17,500.00 0.000 0.00 S) 31 CONCRETE BARRIER (TYPE 732 MODIFIED) M 750.0000 78,000.00 0.000 0.00 F) 32 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,375.00 0.000 0.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,100.00 0.000 0.00 S) (SPRAYABLE) 34 PAVEMENT MARKER EA 20.0000 2,600.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 11:44 AM ESTIMATE NO. 01 BID OPENING 04/01/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,446.50 83,446.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,446.50 83,446.50 35 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000.00 ORIGINAL CONTRACT AMOUNT 1,025,239.00 TOTAL WORK COMPLETED 133,446.50 133,446.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,446.50 133,446.50 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 05/08/08 60 05/27/08 05/23/08 08/20/08 18 2 0 0 12% 30% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08