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 08/21/08 EST. NO.03 TIME 10:06 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 --------------------------------------------------------------------------- 001 0004 2,817.36 E.W. @ U.P (+) 061308 N FL#1 0 0005 6,886.71 071108 N FL#2 0 0006 7,531.83 071408 N FL#3 0 003 0021 3,525.87 E.W. @ F.A.(+) 061308 N 061308 0024 205.93 061208 N 0612-3 0025 1,623.12 061308 N 0613-4 0026 356.44 060908 N 0609-3 0027 2,627.74 062308 N 062308 25,575.00 TOTAL THIS ESTIMATE 64,577.40 TOTAL PREVIOUS ESTIMATE 90,152.40 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 08/21/08 EST. NO.03 TIME 10:06 AM 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 RTN 07/08 DEDUCT. 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 10:06 AM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/21/08 LOCATION RERUN 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 0.310 372.00 0.830 996.00 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 0.250 750.00 0.750 2,250.00 06 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.063 447.30 0.891 6,326.10 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.310 12,400.00 0.830 33,200.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 0.310 1,550.00 0.830 4,150.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,000.00 205.800 4,116.00 247.800 4,956.00 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 20.420 408.40 20.420 408.40 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 1.368 13.68 2,357.000 23,570.00 15 CLEAN BRIDGE DECK M2 12.0000 5,616.00 93.600 1,123.20 93.600 1,123.20 16 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 40,500.0000 40,500.00 0.500 20,250.00 1.000 40,500.00 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 23.000 40,250.00 52.000 91,000.00 F) 20 DRILL AND BOND DOWEL M 150.0000 13,500.00 27.000 4,050.00 90.000 13,500.00 21 FURNISH POLYESTER CONCRETE OVERLAY M3 2,850.0000 159,600.00 43.150 122,977.50 22 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 47,140.00 1.368 27.36 2,357.000 47,140.00 F) PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 10:06 AM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,316.000 41,580.00 16,632.000 83,160.00 SF)(BRIDGE) 24 TREAT BRIDGE DECK M2 26.0000 12,168.00 93.600 2,433.60 93.600 2,433.60 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 4,260.00 45.420 908.40 45.420 908.40 26 METAL BEAM GUARD RAILING M 100.0000 1,600.00 16.000 1,600.00 16.000 1,600.00 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 18.000 68,400.00 18.000 68,400.00 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 5.000 12,500.00 5.000 12,500.00 S) 31 CONCRETE BARRIER (TYPE 732 MODIFIED) M 750.0000 78,000.00 24.000 18,000.00 57.200 42,900.00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 10:06 AM ESTIMATE NO. 03 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 08/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 231,179.94 639,993.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,575.00 90,152.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,754.94 730,145.60 35 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,025,239.00 TOTAL WORK COMPLETED 261,754.94 830,145.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 263,754.94 830,145.60 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 09/08/08 60 2 11 0 71% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08