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 07/12/11 EST. NO.10 TIME 12:39 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 --------------------------------------------------------------------------- 001 0001 40.04 E.W. @ F.A.(+) 090110 N 0003.0 0002 491.63 092110 N 0004.0 0003 245.82 100610 N 0005.0 0004 245.82 100710 N 0006.0 0005 245.82 101110 N 0007.0 0006 245.82 101210 N 0008.0 0007 245.82 101310 N 0009.0 0012 739.80 110110 N 0014.0 0013 1,442.48 011211 N 0015.0 002 0002 1,041.28 E.W. @ F.A.(+) 082610 N 0021.0 005 0001 5,943.26 E.W. @ F.A.(+) 092810 N 0001.0 0004 550.93 102010 N 0018.0 0005 401.62 102110 N 0019.0 0006 2,362.93 110510 N 0020.0 14,243.07 TOTAL THIS ESTIMATE 68,992.79 TOTAL PREVIOUS ESTIMATE 83,235.86 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 07/12/11 EST. NO.10 TIME 12:39 PM R.E. NAME: ROGERS, JIM 02-4C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -4,000.00 05 PER LTR DATED 1/11 -5,000.00 07 RETURN DEDUCT 11/10 4,000.00 07 PER LTR DATED 2/11 -2,000.00 08 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:39 PM ESTIMATE NO. 10 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 02/21/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/12/11 LOCATION SEMI-FINAL 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 1.000 400.00 03 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 1.000 700.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 600.000 3,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,500.00 15.000 4,500.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700.00 08 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 10 ABANDON PIPELINE EA 500.0000 1,000.00 2.000 1,000.00 11 REMOVE FENCE LF 5.0000 650.00 134.000 670.00 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 30.000 120.00 16 REMOVE ROADSIDE SIGN EA 90.0000 1,170.00 13.000 1,170.00 17 REMOVE ROADSIDE SIGN EA 140.0000 140.00 1.000 140.00 (STRAP AND SADDLE BRACKET METHOD) 18 RESET MAILBOX EA 200.0000 200.00 1.000 200.00 19 RESET ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200.00 20 RELOCATE ROADSIDE SIGN EA 310.0000 1,860.00 6.000 1,860.00 21 ADJUST UTILITY COVER TO GRADE EA 175.0000 350.00 2.000 350.00 22 ADJUST UTILITY FRAME AND COVER EA 175.0000 1,750.00 21.000 3,675.00 PROGRAM CAS145 PAGE 2 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:39 PM ESTIMATE NO. 10 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 02/21/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,188.810 8,755.24 24 REMOVE CONCRETE CY 45.0000 1,800.00 77.440 3,484.80 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 2,979.240 47,667.84 29 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 30 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 15,750.00 214.040 16,053.00 31 IMPORTED TOPSOIL CY 40.0000 880.00 24.400 976.00 32 MULCH CY 45.0000 90.00 2.100 94.50 33 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 2,695.00 58.890 3,238.95 34 EROSION CONTROL (SEEDING) (SQFT) SQFT 0.1000 1,590.00 15,900.500 1,590.05 35 ROOT BARRIER LF 8.0000 1,280.00 96.000 768.00 36 IRRIGATION SYSTEM LS 5,100.0000 5,100.00 1.000 5,100.00 37 WATER METER EA 1,500.0000 1,500.00 1.000 1,500.00 38 IRRIGATION SLEEVE LF 15.0000 5,100.00 381.000 5,715.00 39 TREE GUARD EA 850.0000 6,800.00 8.000 6,800.00 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 1,837.850 123,135.95 42 HOT MIX ASPHALT (TYPE A) TON 125.0000 327,500.00 3,539.730 442,466.25 43 PLACE HOT MIX ASPHALT SQYD 65.0000 17,550.00 435.840 28,329.60 (MISCELLANEOUS AREA) 44 TACK COAT TON 1,000.0000 400.00 1.760 1,760.00 45 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 46,200.00 50.550 55,605.00 F) 46 IRRIGATION JUNCTION STRUCTURE COVER EA 75.0000 75.00 1.000 75.00 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 4,060.00 140.400 4,071.60 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:39 PM ESTIMATE NO. 10 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 02/21/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.600 816.00 (0.080"-UNFRAMED) 51 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 3,311.00 76.900 3,306.70 (0.080"-FRAMED) 52 ROADSIDE SIGN - ONE POST EA 310.0000 5,270.00 17.000 5,270.00 53 ROADSIDE SIGN - TWO POST EA 950.0000 3,800.00 4.000 3,800.00 54 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 310.0000 1,860.00 6.000 1,860.00 METHOD) 55 24" ALTERNATIVE PIPE CULVERT LF 65.0000 54,600.00 859.000 55,835.00 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 42.250 5,703.75 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 (.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 7.200 273.60 (FACING, METHOD B) 64 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 84,150.00 161.090 79,739.55 CONSTRUCTION) 65 MINOR CONCRETE (TEXTURED PAVING) SQFT 15.0000 136,350.00 10,704.690 160,570.35 66 MISCELLANEOUS IRON AND STEEL LB 3.0000 12,156.00 5,247.000 15,741.00 F) 67 AWNING POST EA 200.0000 200.00 1.000 200.00 68 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 20.0000 2,400.00 177.000 3,540.00 69 OBJECT MARKER (TYPE K) EA 60.0000 60.00 3.000 180.00 70 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 11,830.00 1,997.840 12,985.96 71 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,540.00 13,857.000 9,699.90 (SPRAYABLE) 72 PARKING BUMPER (PRECAST CONCRETE) EA 80.0000 160.00 0.000 0.00 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 760.000 3,800.00 74 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 75 SIGNAL AND LIGHTING LS 109,350.0000 109,350.00 1.000 109,350.00 76 LIGHTING (CITY STREET) LS 49,000.0000 49,000.00 1.000 49,000.00 PROGRAM CAS145 PAGE 4 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:39 PM ESTIMATE NO. 10 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 02/21/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 71,700.00 78 MODIFY NORTHBOUND RADAR SPEED FEEDBACK LS 26,300.0000 26,300.00 1.000 26,300.00 SIGN 79 MODIFY SOUTHBOUND RADAR SPEED FEEDBACK LS 10,350.0000 10,350.00 1.000 10,350.00 SIGN 80 MODIFY TRAFFIC MONITORING STATION LS 16,500.0000 16,500.00 1.000 16,500.00 81 ADJUST PULL BOX EA 250.0000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 5 DATE 07/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 12:39 PM ESTIMATE NO. 10 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 02/21/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,618,004.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,243.07 83,235.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,243.07 1,701,239.95 82 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,440,586.50 TOTAL WORK COMPLETED 14,243.07 1,716,239.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 14,243.07 1,699,239.95 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 05/24/10 90 07/12/10 07/19/10 02/21/11 104 45 26 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/11