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 02/21/13 EST. NO.05 TIME 11:02 AM 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 --------------------------------------------------------------------------- 001 0001 763.78 E.W. @ F.A.(+) 012813 N 001 0 006 0001 6,556.71 E.W. @ F.A.(+) 020513 N 001 0 7,320.49 TOTAL THIS ESTIMATE 9,473.85 TOTAL PREVIOUS ESTIMATE 16,794.34 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 02/21/13 EST. NO.05 TIME 11:02 AM R.E. NAME: DITZLER, BRETT 02-3E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL POLE INSP -5,000.00 01 OVERHEAD SIGN INSPEC -5,000.00 03 MISSING 2012 CEM4401 -10,000.00 04 MISSING FNL CEM4401 -10,000.00 05 RECVD 2012 CEM4401 10,000.00 05 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -5,000.00 01 PER LTR DATED 11/12 -10,000.00 02 RETURN DEDUCT 10/12 5,000.00 02 PER LTR DATED 12/12 -10,000.00 03 PER LTR DATED 1/13 -5,000.00 04 RETURN DEDUCT 11/12 10,000.00 04 CERTIFIED PAYROLLS -10,000.00 05 RETURN DEDUCT 12/12 10,000.00 05 RETURN DEDUCT 1/13 5,000.00 05 5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 11:02 AM ESTIMATE NO. 05 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 02/12/13 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 02/21/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 200.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 0.250 100.00 1.000 400 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 10.0000 390.00 24.000 240 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,600.00 13.000 2,600 005 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 1.000 500 007 CONSTRUCTION AREA SIGNS LS 19,800.0000 19,800.00 0.160 3,168.00 1.000 19,800 008 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.200 16,000.00 1.000 80,000 009 TYPE III BARRICADE EA 50.0000 3,800.00 62.000 3,100 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 9.0000 2,790.00 42.000 378 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 5.0000 5,900.00 1,138.000 5,690 012 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 1,615.00 17.000 1,445 013 TEMPORARY PAVEMENT MARKER EA 20.0000 1,380.00 52.000 1,040 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.200 1,100.00 1.000 5,500 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0000 2,960.00 407.000 3,256 STRIPE (HAZARDOUS WASTE) 016 ABANDON CULVERT (LF) LF 45.0000 630.00 14.000 630.00 14.000 630 017 REMOVE BOLLARD EA 55.0000 990.00 18.000 990 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 1,500.00 442.000 1,657 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 3,610.00 235.000 1,116.25 277.000 1,315 020 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 100.0000 500.00 5.000 500.00 5.000 500 021 REMOVE ROADSIDE SIGN EA 100.0000 400.00 2.000 200.00 4.000 400 022 REMOVE ROADSIDE SIGN EA 50.0000 200.00 3.000 150.00 4.000 200 (STRAP AND SADDLE BRACKET METHOD) PROGRAM CAS145 PAGE 2 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 11:02 AM ESTIMATE NO. 05 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 02/12/13 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000 024 REMOVE OVERHEAD SIGN PANEL EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 025 REMOVE CULVERT (LF) LF 55.0000 2,090.00 32.000 1,760 026 REMOVE PIPE (LF) LF 10.0000 40.00 4.000 40 027 REMOVE INLET EA 1,200.0000 1,200.00 1.000 1,200 028 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 1.000 400.00 2.000 800 029 ADJUST WATER METER BOX TO GRADE EA 150.0000 150.00 1.000 150 030 ADJUST MANHOLE TO GRADE EA 500.0000 2,500.00 2.000 1,000.00 2.000 1,000 031 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 7,354.000 29,416 033 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 14.0000 6,160.00 574.200 8,038 034 REMOVE CONCRETE (CURB AND GUTTER) LF 5.7500 3,335.00 538.000 3,093 035 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 460.0000 5,060.00 10.890 5,009 036 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 037 ROADWAY EXCAVATION CY 55.0000 25,300.00 432.500 23,787 038 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 3.7500 1,612.50 306.000 1,147 CLASS A1 040 CLASS 2 AGGREGATE BASE (CY) CY 56.7500 13,052.50 266.500 15,123 041 HOT MIX ASPHALT (TYPE A) TON 170.0000 103,700.00 634.490 107,863 042 PLACE HOT MIX ASPHALT SQYD 75.0000 19,500.00 154.600 11,595 (MISCELLANEOUS AREA) 043 TACK COAT TON 950.0000 4,085.00 0.060 57.00 2.140 2,033 044 MINOR CONCRETE (MINOR STRUCTURE) CY 4,325.0000 19,895.00 4.600 19,895 (F) 045 MINOR CONCRETE (BACKFILL) CY 150.0000 750.00 5.000 750 046 FURNISH SIGN STRUCTURE (TUBULAR) LB 4.1500 79,514.00 -9,580.000 -39,757.00 19,160.000 79,514 (F) 047 INSTALL SIGN STRUCTURE (TUBULAR) LB 1.0500 20,118.00 9,580.000 10,059.00 19,160.000 20,118 (F) 048 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 15.5000 6,975.00 443.300 6,871.15 443.300 6,871 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 585.00 69.700 627.30 69.700 627 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 11:02 AM ESTIMATE NO. 05 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 02/12/13 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 32.300 403.75 32.300 403 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 35.800 537.00 35.800 537 (0.080"-FRAMED) 052 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,400.0000 46,200.00 33.000 46,200 (SIGN FOUNDATION) 053 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 2.000 400.00 3.000 600 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 7.000 1,750.00 7.000 1,750 METHOD) 055 INSTALL SIGN OVERLAY SQFT 58.8500 1,000.45 16.500 971.03 16.500 971 056 INSTALL SIGN PANEL ON EXISTING FRAME EA 895.0000 1,790.00 2.000 1,790.00 2.000 1,790 057 4" PLASTIC PIPE LF 10.0000 150.00 51.000 510 058 18" REINFORCED CONCRETE PIPE (CLASS V) LF 195.0000 21,450.00 108.000 21,060 059 GRATED LINE DRAIN LF 215.0000 3,655.00 16.000 3,440 060 MINOR CONCRETE (CURB) (LF) LF 27.0000 7,830.00 272.000 7,344 061 DETECTABLE WARNING SURFACE SQFT 35.0000 1,120.00 30.000 1,050 (EXISTING CURB RAMP) 062 MINOR CONCRETE (CURB AND GUTTER) LF 30.0000 16,500.00 548.000 16,440 063 MINOR CONCRETE (SIDEWALK) CY 485.0000 29,100.00 71.200 34,532 064 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,282.50 913.000 2,282 (F) 065 TUBULAR HANDRAILING (MODIFIED) LF 150.0000 5,250.00 35.000 5,250 066 THERMOPLASTIC PAVEMENT MARKING SQFT 8.7500 16,712.50 2,176.000 19,040.00 2,176.000 19,040 067 THERMOPLASTIC CROSSWALK MARKING SQFT 14.5000 17,980.00 1,090.000 15,805.00 1,090.000 15,805 (RECESSED) 068 THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 11,596.00 3,722.000 9,677.20 3,722.000 9,677 (SPRAYABLE) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 2,520.00 158.000 2,212.00 158.000 2,212 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFY TRAFFIC MONITORING STATION LS 13,200.0000 13,200.00 1.000 13,200 072 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 55,000.0000 55,000.00 1.000 55,000 073 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 33,000.0000 33,000.00 1.000 33,000 074 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 154,400.0000 154,400.00 0.108 16,675.20 1.000 154,400 PROGRAM CAS145 PAGE 4 DATE 02/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6004 TIME 11:02 AM ESTIMATE NO. 05 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 02/12/13 R.E. NAME: DITZLER, BRETT DATE OF THIS ESTIMATE 02/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,082.88 929,720.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,320.49 16,794.34 SUBTOTAL AMOUNT EARNED 81,403.37 946,514.40 ORIGINAL CONTRACT AMOUNT 934,735.95 TOTAL WORK COMPLETED 81,403.37 946,514.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -40,000.00 TOTAL 76,403.37 906,514.40 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 06/19/12 45 09/19/12 09/19/12 02/12/13 47 50 3 0 100% 100% DITZLER, BRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/13