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 09/15/11 EST. NO.12 TIME 10:02 AM 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 09/15/11 EST. NO.12 TIME 10:02 AM 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 RECEIVED CEM2402F 10,000.00 12 10,000.00 0.00 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 CERTIFIED PAYROLLS 7,000.00 12 7,000.00 0.00 TOTAL DEDUCTIONS 17,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 10:02 AM ESTIMATE NO. 12 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 09/15/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 003 PREPARE STORM WATER POLLUTION LS 700.0000 700.00 1.000 700.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.0000 6,000.00 600.000 3,000.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,500.00 15.000 4,500.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 007 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700.00 008 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 010 ABANDON PIPELINE EA 500.0000 1,000.00 2.000 1,000.00 011 REMOVE FENCE LF 5.0000 650.00 134.000 670.00 012 REMOVE AWNING POST EA 100.0000 100.00 1.000 100.00 013 REMOVE BOLLARD EA 100.0000 300.00 3.000 300.00 014 REMOVE IRRIGATION SYSTEM LS 1,500.0000 1,500.00 1.000 1,500.00 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,440.00 30.000 120.00 016 REMOVE ROADSIDE SIGN EA 90.0000 1,170.00 13.000 1,170.00 017 REMOVE ROADSIDE SIGN EA 140.0000 140.00 1.000 140.00 (STRAP AND SADDLE BRACKET METHOD) 018 RESET MAILBOX EA 200.0000 200.00 1.000 200.00 019 RESET ROADSIDE SIGN EA 200.0000 1,200.00 6.000 1,200.00 020 RELOCATE ROADSIDE SIGN EA 310.0000 1,860.00 6.000 1,860.00 021 ADJUST UTILITY COVER TO GRADE EA 175.0000 350.00 2.000 350.00 022 ADJUST UTILITY FRAME AND COVER EA 175.0000 1,750.00 21.000 3,675.00 PROGRAM CAS145 PAGE 2 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 10:02 AM ESTIMATE NO. 12 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 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 9,800.00 2,188.810 8,755.24 024 REMOVE CONCRETE CY 45.0000 1,800.00 77.440 3,484.80 025 REMOVE CONCRETE (CURB AND GUTTER) LF 2.5000 1,125.00 437.600 1,094.00 026 MODIFY AWNING POST EA 500.0000 3,500.00 0.000 0.00 027 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 028 ROADWAY EXCAVATION CY 16.0000 53,280.00 2,979.240 47,667.84 029 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 030 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 15,750.00 214.040 16,053.00 031 IMPORTED TOPSOIL CY 40.0000 880.00 24.400 976.00 032 MULCH CY 45.0000 90.00 2.100 94.50 033 EROSION CONTROL (COMPOST BLANKET) CY 55.0000 2,695.00 58.890 3,238.95 034 EROSION CONTROL (SEEDING) (SQFT) SQFT 0.1000 1,590.00 15,900.500 1,590.05 035 ROOT BARRIER LF 8.0000 1,280.00 96.000 768.00 036 IRRIGATION SYSTEM LS 5,100.0000 5,100.00 1.000 5,100.00 037 WATER METER EA 1,500.0000 1,500.00 1.000 1,500.00 038 IRRIGATION SLEEVE LF 15.0000 5,100.00 381.000 5,715.00 039 TREE GUARD EA 850.0000 6,800.00 8.000 6,800.00 040 6" CORRUGATED STEEL PIPE CONDUIT LF 75.0000 6,150.00 117.000 8,775.00 (.064" THICK) 041 CLASS 2 AGGREGATE BASE CY 67.0000 117,250.00 1,837.850 123,135.95 042 HOT MIX ASPHALT (TYPE A) TON 125.0000 327,500.00 3,539.730 442,466.25 043 PLACE HOT MIX ASPHALT SQYD 65.0000 17,550.00 435.840 28,329.60 (MISCELLANEOUS AREA) 044 TACK COAT TON 1,000.0000 400.00 1.760 1,760.00 045 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 46,200.00 50.550 55,605.00 (F) 046 IRRIGATION JUNCTION STRUCTURE COVER EA 75.0000 75.00 1.000 75.00 ASSEMBLY 047 CONCRETE JUNCTION STRUCTURE EA 500.0000 1,000.00 2.000 1,000.00 048 MINOR CONCRETE (BACKFILL) CY 375.0000 712.50 1.900 712.50 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 29.0000 4,060.00 140.400 4,071.60 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 10:02 AM ESTIMATE NO. 12 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 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 840.00 13.600 816.00 (0.080"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 43.0000 3,311.00 76.900 3,306.70 (0.080"-FRAMED) 052 ROADSIDE SIGN - ONE POST EA 310.0000 5,270.00 17.000 5,270.00 053 ROADSIDE SIGN - TWO POST EA 950.0000 3,800.00 4.000 3,800.00 054 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 310.0000 1,860.00 6.000 1,860.00 METHOD) 055 24" ALTERNATIVE PIPE CULVERT LF 65.0000 54,600.00 859.000 55,835.00 056 36" ALTERNATIVE PIPE CULVERT LF 110.0000 4,840.00 310.900 34,199.00 057 48" ALTERNATIVE PIPE CULVERT LF 95.0000 43,700.00 456.600 43,377.00 058 12" REINFORCED CONCRETE PIPE LF 135.0000 5,805.00 42.250 5,703.75 059 21" X 15" CORRUGATED STEEL PIPE ARCH LF 125.0000 3,625.00 28.500 3,562.50 (.109" THICK) 060 36" CORRUGATED STEEL PIPE INLET LF 200.0000 2,600.00 12.270 2,454.00 (.109" THICK) 061 SLIDE HEADGATE EA 1,500.0000 1,500.00 1.000 1,500.00 062 72" PRECAST CONCRETE PIPE MANHOLE LF 150.0000 1,950.00 12.910 1,936.50 063 ROCK SLOPE PROTECTION CY 38.0000 342.00 7.200 273.60 (FACING, METHOD B) 064 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 84,150.00 161.090 79,739.55 CONSTRUCTION) 065 MINOR CONCRETE (TEXTURED PAVING) SQFT 15.0000 136,350.00 10,704.690 160,570.35 066 MISCELLANEOUS IRON AND STEEL LB 3.0000 12,156.00 5,247.000 15,741.00 (F) 067 AWNING POST EA 200.0000 200.00 1.000 200.00 068 FENCE (TYPE BW, 4-STRAND, METAL POST) LF 20.0000 2,400.00 177.000 3,540.00 069 OBJECT MARKER (TYPE K) EA 60.0000 60.00 3.000 180.00 070 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 11,830.00 1,997.840 12,985.96 071 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 8,540.00 13,857.000 9,699.90 (SPRAYABLE) 072 PARKING BUMPER (PRECAST CONCRETE) EA 80.0000 160.00 0.000 0.00 073 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,750.00 760.000 3,800.00 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 075 SIGNAL AND LIGHTING LS 109,350.0000 109,350.00 1.000 109,350.00 076 LIGHTING (CITY STREET) LS 49,000.0000 49,000.00 1.000 49,000.00 PROGRAM CAS145 PAGE 4 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 10:02 AM ESTIMATE NO. 12 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 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FLASHING BEACON AND LIGHTING LS 71,700.0000 71,700.00 1.000 71,700.00 078 MODIFY NORTHBOUND RADAR SPEED FEEDBACK LS 26,300.0000 26,300.00 1.000 26,300.00 SIGN 079 MODIFY SOUTHBOUND RADAR SPEED FEEDBACK LS 10,350.0000 10,350.00 1.000 10,350.00 SIGN 080 MODIFY TRAFFIC MONITORING STATION LS 16,500.0000 16,500.00 1.000 16,500.00 081 ADJUST PULL BOX EA 250.0000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 5 DATE 09/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5804 TIME 10:02 AM ESTIMATE NO. 12 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 09/15/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 85,882.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,703,886.39 082 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,440,586.50 TOTAL WORK COMPLETED 0.00 1,718,886.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,000.00 0.00 TOTAL 17,000.00 1,718,886.39 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 09/15/11