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 07/19/08 EST. NO.02 TIME 02:38 PM 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 --------------------------------------------------------------------------- 003 0001 3,983.60 E.W. @ F.A.(+) 052708 N 052708 0002 2,366.07 052708 N 0527B0 0003 3,368.84 060208 N 060208 0004 2,955.85 060208 N 0602-2 0005 3,394.48 060308 N 060308 0006 1,965.33 060308 N 0603-2 0007 4,126.21 060408 N 060408 0008 1,928.23 060408 N 0604-2 0010 2,133.37 060508 N 0605-2 0011 4,682.45 060608 N 060608 0012 1,779.83 060608 N 0606-2 0013 4,601.55 060908 N 060908 0014 2,271.10 060908 N 0609-2 0015 5,638.80 061008 N 061008 0016 1,936.32 061008 N 0610-2 0017 4,126.21 061108 N 061108 0018 2,012.87 061108 N 0611-2 0019 3,877.02 061208 N 061208 0020 2,394.62 061208 N 0612-2 0023 5,034.65 061308 N 0613-3 64,577.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 64,577.40 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 07/19/08 EST. NO.02 TIME 02:38 PM R.E. NAME: HINTON, JOHN 02-3C8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 07/08 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 02:38 PM ESTIMATE NO. 02 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/08 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 0.220 264.00 0.520 624.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 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 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 06 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.033 234.30 0.828 5,878.80 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.220 8,800.00 0.520 20,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.220 1,100.00 0.520 2,600.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,000.00 42.000 840.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 16.0000 6,880.00 429.000 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 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 2,355.632 23,556.32 2,355.632 23,556.32 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 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 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 29.000 50,750.00 29.000 50,750.00 F) 20 DRILL AND BOND DOWEL M 150.0000 13,500.00 45.000 6,750.00 63.000 9,450.00 21 FURNISH POLYESTER CONCRETE OVERLAY M3 2,850.0000 159,600.00 43.150 122,977.50 43.150 122,977.50 22 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 47,140.00 2,355.632 47,112.64 2,355.632 47,112.64 F) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 02:38 PM ESTIMATE NO. 02 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,484.400 37,422.00 8,316.000 41,580.00 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 33.200 24,900.00 33.200 24,900.00 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 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 02:38 PM ESTIMATE NO. 02 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 07/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,366.76 408,813.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,577.40 64,577.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 389,944.16 473,390.66 35 MOBILIZATION LS 100,000.0000 100,000.00 0.450 45,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,025,239.00 TOTAL WORK COMPLETED 434,944.16 568,390.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 432,944.16 566,390.66 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 09/05/08 37 2 11 0 50% 52% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08