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 05/13/09 EST. NO.07 TIME 10:03 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 --------------------------------------------------------------------------- 006 0002 1,581.62 A.C. @ L.S.(+) 050509 N 475386 1,581.62 TOTAL THIS ESTIMATE 114,672.61 TOTAL PREVIOUS ESTIMATE 116,254.23 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 05/13/09 EST. NO.07 TIME 10:03 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 10:03 AM ESTIMATE NO. 07 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 12/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/13/09 LOCATION FINAL 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 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY MULCH M3 100.0000 2,100.00 73.990 7,399.00 04 TEMPORARY FIBER ROLL M 12.0000 720.00 60.000 720.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 1.000 7,100.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 2.000 10,000.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,000.00 247.800 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 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 1,238.510 14,862.12 S) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 23,570.00 2,822.000 28,220.00 15 CLEAN BRIDGE DECK M2 12.0000 5,616.00 468.100 5,617.20 16 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 40,500.0000 40,500.00 1.000 40,500.00 17 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 18 HOT MIX ASPHALT (TYPE A) TONN 325.0000 74,750.00 169.000 54,925.00 19 STRUCTURAL CONCRETE, BRIDGE M3 1,750.0000 91,000.00 52.000 91,000.00 F) 20 DRILL AND BOND DOWEL M 150.0000 13,500.00 90.000 13,500.00 21 FURNISH POLYESTER CONCRETE OVERLAY M3 2,850.0000 159,600.00 54.180 154,413.00 22 PLACE POLYESTER CONCRETE OVERLAY M2 20.0000 47,140.00 2,822.000 56,440.00 F) PROGRAM CAS145 PAGE 2 DATE 05/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 10:03 AM ESTIMATE NO. 07 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 12/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/13/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,632.000 83,160.00 SF)(BRIDGE) 24 TREAT BRIDGE DECK M2 26.0000 12,168.00 468.000 12,168.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 4,260.00 227.120 4,542.40 26 METAL BEAM GUARD RAILING M 100.0000 1,600.00 16.000 1,600.00 S) 27 VEGETATION CONTROL (MINOR CONCRETE) M2 100.0000 59,000.00 520.630 52,063.00 S) 28 TRANSITION RAILING (TYPE WB) EA 3,800.0000 76,000.00 20.000 76,000.00 S) 29 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,975.0000 2,975.00 1.000 2,975.00 S) 30 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 17,500.00 7.000 17,500.00 S) 31 CONCRETE BARRIER (TYPE 732 MODIFIED) M 750.0000 78,000.00 19.200 14,400.00 123.200 92,400.00 F) 32 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,375.00 4.080 510.00 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,100.00 1,806.850 5,420.55 S) (SPRAYABLE) 34 PAVEMENT MARKER EA 20.0000 2,600.00 38.000 760.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C8704 TIME 10:03 AM ESTIMATE NO. 07 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 12/18/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,400.00 920,298.67 ADJUSTMENT OF COMPENSATION 1,581.62 1,581.62 EXTRA WORK 0.00 114,672.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,981.62 1,036,552.90 35 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,025,239.00 TOTAL WORK COMPLETED 15,981.62 1,136,552.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,981.62 1,136,552.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/08 60 05/27/08 05/23/08 12/18/08 70 73 11 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/13/09