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 10/26/10 EST. NO.04 TIME 12:35 PM R.E. NAME: ROGERS, JIM 02-4C5804 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.04 TIME 12:35 PM R.E. NAME: ROGERS, JIM 02-4C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:35 PM ESTIMATE NO. 04 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 02-TEH-99-11.6/12.6 ----------------- RON HALE CONSTRUCTION INC IN TEHAMA COUNTY AT LOS MOLINOS P O BOX 795 FROM 0.1 MILE SOUTH OF PALM STREET SHASTA LAKE CA 96019 TO LOS MOLINOS CREEK BRIDGE FED. AID NO. ARRA-P099(525)E ,L-P099(525)E INSTALL SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.425 170.00 0.722 288.80 03 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 0.750 525.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 500.000 2,500.00 600.000 3,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.030 111.00 0.500 1,850.00 08 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.254 19,050.00 0.722 54,150.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.255 2,550.00 0.722 7,220.00 10 ABANDON PIPELINE EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 11 REMOVE FENCE LF 5.0000 650.00 134.000 670.00 134.000 670.00 12 REMOVE AWNING POST EA 100.0000 100.00 1.000 100.00 13 REMOVE BOLLARD EA 100.0000 300.00 3.000 300.00 14 REMOVE IRRIGATION SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,440.00 0.000 0.00 16 REMOVE ROADSIDE SIGN EA 90.0000 1,170.00 0.000 0.00 17 REMOVE ROADSIDE SIGN EA 140.0000 140.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 18 RESET MAILBOX EA 200.0000 200.00 0.000 0.00 19 RESET ROADSIDE SIGN EA 200.0000 1,200.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN EA 310.0000 1,860.00 0.000 0.00 21 ADJUST UTILITY COVER TO GRADE EA 175.0000 350.00 0.000 0.00 22 ADJUST UTILITY FRAME AND COVER EA 175.0000 1,750.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:35 PM ESTIMATE NO. 04 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 9,800.00 0.000 0.00 24 REMOVE CONCRETE CY 45.0000 1,800.00 24.190 1,088.55 68.440 3,079.80 25 REMOVE CONCRETE (CURB AND GUTTER) LF 2.5000 1,125.00 437.600 1,094.00 26 MODIFY AWNING POST EA 500.0000 3,500.00 0.000 0.00 27 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 28 ROADWAY EXCAVATION CY 16.0000 53,280.00 1,519.670 24,314.72 1,751.930 28,030.88 29 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.000 0.00 30 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 15,750.00 0.000 0.00 31 IMPORTED TOPSOIL CY 40.0000 880.00 0.000 0.00 32 MULCH CY 45.0000 90.00 0.000 0.00 33 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 2,695.00 0.000 0.00 34 EROSION CONTROL (SEEDING) (SQFT) SQFT 0.1000 1,590.00 0.000 0.00 35 ROOT BARRIER LF 8.0000 1,280.00 0.000 0.00 36 IRRIGATION SYSTEM LS 5,100.0000 5,100.00 0.226 1,152.60 0.312 1,591.20 37 WATER METER EA 1,500.0000 1,500.00 1.000 1,500.00 38 IRRIGATION SLEEVE LF 15.0000 5,100.00 341.000 5,115.00 39 TREE GUARD EA 850.0000 6,800.00 0.000 0.00 40 6" CORRUGATED STEEL PIPE CONDUIT LF 75.0000 6,150.00 117.000 8,775.00 (.064" THICK) 41 CLASS 2 AGGREGATE BASE CY 67.0000 117,250.00 986.540 66,098.18 1,074.630 72,000.21 42 HOT MIX ASPHALT (TYPE A) TON 125.0000 327,500.00 1,521.430 190,178.75 1,521.430 190,178.75 43 PLACE HOT MIX ASPHALT SQYD 65.0000 17,550.00 0.000 0.00 (MISCELLANEOUS AREA) 44 TACK COAT TON 1,000.0000 400.00 0.000 0.00 45 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 46,200.00 5.560 6,116.00 50.550 55,605.00 F) 46 IRRIGATION JUNCTION STRUCTURE COVER EA 75.0000 75.00 0.000 0.00 ASSEMBLY 47 CONCRETE JUNCTION STRUCTURE EA 500.0000 1,000.00 2.000 1,000.00 48 MINOR CONCRETE (BACKFILL) CY 375.0000 712.50 1.900 712.50 49 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,060.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:35 PM ESTIMATE NO. 04 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 840.00 0.000 0.00 (0.080"-UNFRAMED) 51 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 3,311.00 0.000 0.00 (0.080"-FRAMED) 52 ROADSIDE SIGN - ONE POST EA 310.0000 5,270.00 0.000 0.00 53 ROADSIDE SIGN - TWO POST EA 950.0000 3,800.00 0.000 0.00 54 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 310.0000 1,860.00 0.000 0.00 METHOD) 55 24" ALTERNATIVE PIPE CULVERT LF 65.0000 54,600.00 190.000 12,350.00 511.950 33,276.75 56 36" ALTERNATIVE PIPE CULVERT LF 110.0000 4,840.00 310.900 34,199.00 57 48" ALTERNATIVE PIPE CULVERT LF 95.0000 43,700.00 456.600 43,377.00 58 12" REINFORCED CONCRETE PIPE LF 135.0000 5,805.00 0.000 0.00 59 21" X 15" CORRUGATED STEEL PIPE ARCH LF 125.0000 3,625.00 28.500 3,562.50 (.109" THICK) 60 36" CORRUGATED STEEL PIPE INLET LF 200.0000 2,600.00 12.270 2,454.00 12.270 2,454.00 (.109" THICK) 61 SLIDE HEADGATE EA 1,500.0000 1,500.00 1.000 1,500.00 62 72" PRECAST CONCRETE PIPE MANHOLE LF 150.0000 1,950.00 12.910 1,936.50 63 ROCK SLOPE PROTECTION CY 38.0000 342.00 -0.900 -34.20 7.200 273.60 (FACING, METHOD B) 64 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 84,150.00 121.460 60,122.70 121.460 60,122.70 CONSTRUCTION) 65 MINOR CONCRETE (TEXTURED PAVING) SQFT 15.0000 136,350.00 15.600 234.00 15.600 234.00 66 MISCELLANEOUS IRON AND STEEL LB 3.0000 12,156.00 472.000 1,416.00 4,769.000 14,307.00 F) 67 AWNING POST EA 200.0000 200.00 0.500 100.00 68 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 20.0000 2,400.00 115.000 2,300.00 115.000 2,300.00 69 OBJECT MARKER (TYPE K) EA 60.0000 60.00 0.000 0.00 70 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 11,830.00 0.000 0.00 71 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,540.00 0.000 0.00 (SPRAYABLE) 72 PARKING BUMPER (PRECAST CONCRETE) EA 80.0000 160.00 0.000 0.00 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 0.000 0.00 74 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 75 SIGNAL AND LIGHTING LS 109,350.0000 109,350.00 0.798 87,261.30 0.798 87,261.30 76 LIGHTING (CITY STREET) LS 49,000.0000 49,000.00 0.479 23,471.00 0.479 23,471.00 PROGRAM CAS145 PAGE 4 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:35 PM ESTIMATE NO. 04 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FLASHING BEACON AND LIGHTING LS 71,700.0000 71,700.00 0.575 41,227.50 0.575 41,227.50 78 MODIFY NORTHBOUND RADAR SPEED FEEDBACK LS 26,300.0000 26,300.00 0.612 16,095.60 0.612 16,095.60 SIGN 79 MODIFY SOUTHBOUND RADAR SPEED FEEDBACK LS 10,350.0000 10,350.00 0.302 3,125.70 0.302 3,125.70 SIGN 80 MODIFY TRAFFIC MONITORING STATION LS 16,500.0000 16,500.00 0.039 643.50 0.039 643.50 81 ADJUST PULL BOX EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:35 PM ESTIMATE NO. 04 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 565,166.90 810,753.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 565,166.90 810,753.79 82 MOBILIZATION LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,440,586.50 TOTAL WORK COMPLETED 568,916.90 825,753.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 568,916.90 825,753.79 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 05/24/10 90 07/12/10 07/19/10 11/29/10 65 1 0 0 56% 72% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10