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 12/21/11 EST. NO.03 TIME 09:33 AM R.E. NAME: MAGGARD, SHELLEY 06-0C4904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 5,044.00 E.W. @ L.S.(+) 121311 N 1 0 5,044.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,044.00 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 12/21/11 EST. NO.03 TIME 09:33 AM R.E. NAME: MAGGARD, SHELLEY 06-0C4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4904 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MAGGARD, SHELLEY DATE OF THIS ESTIMATE 12/21/11 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-99-25.3/ .0 ----------------------- AGEE CONSTRUCTION CORP IN TULARE COUNTY IN TULARE AT P O BOX 629 AVENUE 200 OVERCROSSING CLOVIS CA 93613 FED. AID NO. ACNH-ACBH(P09)954,ACNH- NH (P09)954 REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.250 125.00 0.710 355.00 004 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.110 561.00 0.850 4,335.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.713 21,390.00 006 TYPE III BARRICADE EA 50.0000 750.00 15.000 750.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.250 2,250.00 0.713 6,417.00 008 REMOVE ENTRANCE TAPER EA 50.0000 200.00 1.000 50.00 4.000 200.00 009 REMOVE ROADSIDE SIGN EA 55.0000 110.00 2.000 110.00 010 REMOVE SIGN STRUCTURE EA 1,250.0000 1,250.00 1.000 1,250.00 011 REMOVE HEADWALL EA 400.0000 800.00 2.000 800.00 012 REMOVE DOWNDRAIN LF 4.0000 384.00 74.400 297.60 013 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 50.0000 100.00 2.000 100.00 014 SALVAGE METAL BRIDGE RAILING LF 36.0000 8,352.00 692.000 24,912.00 015 SALVAGE METAL BEAM GUARD RAILING LF 26.6000 2,660.00 100.000 2,660.00 016 BRIDGE REMOVAL (PORTION) LS 114,800.0000 114,800.00 1.000 114,800.00 017 SALVAGE TERMINAL SECTION EA 460.0000 1,840.00 4.000 1,840.00 018 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500.00 019 ROADWAY EXCAVATION CY 9.7000 38,703.00 1,341.750 13,014.98 3,668.950 35,588.82 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.710 1,420.00 021 EROSION CONTROL (COMPOST BLANKET) CY 75.0000 9,750.00 0.000 0.00 022 WEED CONTROL MAT (RUBBER) SQYD 44.0000 28,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4904 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MAGGARD, SHELLEY DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 4.0000 12,440.00 440.000 1,760.00 024 CLASS 2 AGGREGATE BASE CY 33.0000 86,460.00 1,298.510 42,850.83 1,298.510 42,850.83 025 HOT MIX ASPHALT (TYPE A) TON 84.0000 147,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 320.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 200.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,000.00 0.000 0.00 029 PLACE HOT MIX ASPHALT SQYD 64.0000 2,240.00 0.000 0.00 (MISCELLANEOUS AREA) 030 STRUCTURAL CONCRETE, BRIDGE CY 760.0000 150,480.00 15.840 12,038.40 184.140 139,946.40 (F) 031 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 2,160.00 1.200 1,080.00 1.200 1,080.00 (F) 032 JOINT SEAL (MR 1") LF 35.0000 2,905.00 80.200 2,807.00 80.200 2,807.00 033 BAR REINFORCING STEEL (BRIDGE) LB 0.8800 76,560.00 13,049.000 11,483.12 87,000.000 76,560.00 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 368.00 0.000 0.00 (0.063"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 325.0000 650.00 0.000 0.00 036 PREPARE AND PAINT CONCRETE SQFT 2.5000 1,707.50 741.000 1,852.50 741.000 1,852.50 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 155.0000 1,550.00 5.000 775.00 5.000 775.00 038 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 55.0000 6,050.00 54.000 2,970.00 54.000 2,970.00 039 12" ENTRANCE TAPER EA 550.0000 2,200.00 2.000 1,100.00 2.000 1,100.00 040 12" STEEL FLARED END SECTION EA 270.0000 1,080.00 2.000 540.00 2.000 540.00 041 SLOPE PAVING (CONCRETE) CY 950.0000 27,550.00 0.000 0.00 (F) 042 MINOR CONCRETE (CURB RAMP) CY 975.0000 3,217.50 0.000 0.00 043 OBJECT MARKER (TYPE P) EA 50.0000 200.00 0.000 0.00 044 METAL BEAM GUARD RAILING (WOOD POST) LF 24.4000 36,844.00 0.000 0.00 045 CHAIN LINK RAILING (TYPE 7) LF 97.0000 22,795.00 235.000 22,795.00 235.000 22,795.00 (F) 046 CONCRETE BARRIER (TYPE 26) LF 125.0000 24,250.00 236.000 29,500.00 236.000 29,500.00 (F) 047 TRANSITION RAILING (TYPE WB) EA 3,100.0000 12,400.00 0.000 0.00 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 0.000 0.00 049 CONCRETE BARRIER (TYPE 732) LF 110.0000 21,340.00 194.000 21,340.00 194.000 21,340.00 (F) PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4904 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MAGGARD, SHELLEY DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 732A) LF 185.0000 7,770.00 41.000 7,585.00 41.000 7,585.00 (F) 051 PAINT TRAFFIC STRIPE (2-COAT) LF 0.6000 2,208.00 0.000 0.00 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 473.00 0.000 0.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY LIGHTING AND SIGN ILLUMINATION LS 19,000.0000 19,000.00 1.000 19,000.00 1.000 19,000.00 PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4904 TIME 09:33 AM ESTIMATE NO. 03 BID OPENING 06/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MAGGARD, SHELLEY DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203,467.83 593,862.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,044.00 5,044.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,511.83 598,906.15 055 MOBILIZATION LS 63,000.0000 63,000.00 0.050 3,150.00 1.000 63,000.00 ORIGINAL CONTRACT AMOUNT 1,007,977.00 TOTAL WORK COMPLETED 211,661.83 661,906.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,661.83 661,906.15 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 07/14/11 80 09/17/11 09/17/11 01/13/12 64 8 0 0 62% 80% PROGRESS UNSATISFACTORY MAGGARD, SHELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11