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 10/24/12 EST. NO.01 TIME 01:34 PM R.E. NAME: DITZLER, BRETT 02-3E6004 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.01 TIME 01:34 PM R.E. NAME: DITZLER, BRETT 02-3E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL POLE INSP -5,000.00 01 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 02-SHA-299-24.0/24.8 ----------------- S T RHOADES CONSTRUCTION INC IN SHASTA COUNTY AT VARIOUS P O BOX 494520 LOCATIONS. REDDING CA 96049 FED. AID NO. ACST-X089(104) E ,P- ( ) WIDEN ROADWAY, OVERHEAD SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.480 480.00 0.480 480 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 0.750 300.00 0.750 300 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 390.00 12.000 120.00 12.000 120 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 4.000 800.00 4.000 800 005 STREET SWEEPING LS 2,000.0000 2,000.00 0.480 960.00 0.480 960 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.480 240.00 0.480 240 007 CONSTRUCTION AREA SIGNS LS 19,800.0000 19,800.00 0.740 14,652.00 0.740 14,652 008 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.480 38,400.00 0.480 38,400 009 TYPE III BARRICADE EA 50.0000 3,800.00 27.000 1,350.00 27.000 1,350 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 2,790.00 42.000 378.00 42.000 378 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 5,900.00 1,138.000 5,690.00 1,138.000 5,690 012 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 1,615.00 17.000 1,445.00 17.000 1,445 013 TEMPORARY PAVEMENT MARKER EA 20.0000 1,380.00 52.000 1,040.00 52.000 1,040 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.480 2,640.00 0.480 2,640 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 2,960.00 407.000 3,256.00 407.000 3,256 STRIPE (HAZARDOUS WASTE) 016 ABANDON CULVERT (LF) LF 45.0000 630.00 0.000 0 017 REMOVE BOLLARD EA 55.0000 990.00 18.000 990.00 18.000 990 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 1,500.00 442.000 1,657.50 442.000 1,657 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,610.00 42.000 199.50 42.000 199 020 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 100.0000 500.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0 022 REMOVE ROADSIDE SIGN EA 50.0000 200.00 1.000 50.00 1.000 50 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE SIGN STRUCTURE (EA) EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 024 REMOVE OVERHEAD SIGN PANEL EA 750.0000 1,500.00 0.000 0 025 REMOVE CULVERT (LF) LF 55.0000 2,090.00 32.000 1,760.00 32.000 1,760 026 REMOVE PIPE (LF) LF 10.0000 40.00 4.000 40.00 4.000 40 027 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 028 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 1.000 400.00 1.000 400 029 ADJUST WATER METER BOX TO GRADE EA 150.0000 150.00 1.000 150.00 1.000 150 030 ADJUST MANHOLE TO GRADE EA 500.0000 2,500.00 0.000 0 031 ADJUST PULL BOX TO GRADE EA 150.0000 150.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 25,160.00 0.000 0 033 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 14.0000 6,160.00 328.700 4,601.80 328.700 4,601 034 REMOVE CONCRETE (CURB AND GUTTER) LF 5.7500 3,335.00 348.000 2,001.00 348.000 2,001 035 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 460.0000 5,060.00 5.560 2,557.60 5.560 2,557 036 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 037 ROADWAY EXCAVATION CY 55.0000 25,300.00 177.700 9,773.50 177.700 9,773 038 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.7500 1,612.50 0.000 0 CLASS A1 040 CLASS 2 AGGREGATE BASE (CY) CY 56.7500 13,052.50 72.000 4,086.00 72.000 4,086 041 HOT MIX ASPHALT (TYPE A) TON 170.0000 103,700.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 75.0000 19,500.00 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 950.0000 4,085.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) CY 4,325.0000 19,895.00 3.400 14,705.00 3.400 14,705 (F) 045 MINOR CONCRETE (BACKFILL) CY 150.0000 750.00 5.000 750.00 5.000 750 046 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.1500 79,514.00 0.000 0 (F) 047 INSTALL SIGN STRUCTURE (TUBULAR) LB 1.0500 20,118.00 0.000 0 (F) 048 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.5000 6,975.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 585.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 412.50 0.000 0 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 0.000 0 (0.080"-FRAMED) 052 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 46,200.00 0.000 0 (SIGN FOUNDATION) 053 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 0.000 0 METHOD) 055 INSTALL SIGN OVERLAY SQFT 58.8500 1,000.45 0.000 0 056 INSTALL SIGN PANEL ON EXISTING FRAME EA 895.0000 1,790.00 0.000 0 057 4" PLASTIC PIPE LF 10.0000 150.00 0.000 0 058 18" REINFORCED CONCRETE PIPE (CLASS V) LF 195.0000 21,450.00 96.000 18,720.00 96.000 18,720 059 GRATED LINE DRAIN LF 215.0000 3,655.00 0.000 0 060 MINOR CONCRETE (CURB) (LF) LF 27.0000 7,830.00 160.000 4,320.00 160.000 4,320 061 DETECTABLE WARNING SURFACE SQFT 35.0000 1,120.00 0.000 0 (EXISTING CURB RAMP) 062 MINOR CONCRETE (CURB AND GUTTER) LF 30.0000 16,500.00 350.000 10,500.00 350.000 10,500 063 MINOR CONCRETE (SIDEWALK) CY 485.0000 29,100.00 31.700 15,374.50 31.700 15,374 064 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,282.50 674.000 1,685.00 674.000 1,685 (F) 065 TUBULAR HANDRAILING (MODIFIED) LF 150.0000 5,250.00 0.000 0 066 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7500 16,712.50 0.000 0 067 THERMOPLASTIC CROSSWALK MARKING SQFT 14.5000 17,980.00 0.000 0 (RECESSED) 068 THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 11,596.00 0.000 0 (SPRAYABLE) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 2,520.00 0.000 0 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.480 960.00 0.480 960 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFY TRAFFIC MONITORING STATION LS 13,200.0000 13,200.00 0.000 0 072 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 55,000.0000 55,000.00 0.000 0 073 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 33,000.0000 33,000.00 0.000 0 074 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 154,400.0000 154,400.00 0.236 36,438.40 0.236 36,438 PROGRAM CAS145 PAGE 4 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 01:34 PM ESTIMATE NO. 01 BID OPENING 05/01/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 211,920.80 211,920.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 211,920.80 211,920.80 ORIGINAL CONTRACT AMOUNT 934,735.95 TOTAL WORK COMPLETED 211,920.80 211,920.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 201,920.80 201,920.80 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 06/19/12 45 09/19/12 09/19/12 11/27/12 21 0 1 0 22% 46% PROGRESS IS SATISFACTORY DITZLER, BRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12