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 06/21/10 EST. NO.03 TIME 08:08 AM R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON 10-0J1504 --------------------------------------------------------------------------- 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 06/21/10 EST. NO.03 TIME 08:08 AM R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON 10-0J1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J1504 TIME 08:08 AM ESTIMATE NO. 03 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 06/21/10 LOCATION RERUN PROGRESS ESTIMATE 10-TUO-49-23.1/23.6 ----------------------- LADD AND ASSOCIATES IN TUOLUMNE COUNTY NEAR TUTTLETOWN ATTN: MICK KORTGE FROM 0.2 KM SOUTH OF FRAGUERO PO BOX 992750 ROAD TO 0.1 KM SOUTH OF MORMON REDDING, CA 96099 CREEK ROAD FED. AID NO. ACHS-P049(146)E ,STP-P049(146)E REALIGN ROADWAY AND WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,500.00 150.000 1,500.00 03 CONSTRUCTION SITE MANAGEMENT LS 16,110.0000 16,110.00 0.340 5,477.40 0.600 9,666.00 04 PREPARE STORM WATER POLLUTION LS 3,661.0000 3,661.00 1.000 3,661.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 15.0000 30,000.00 245.000 3,675.00 06 TEMPORARY SILT FENCE M 15.0000 13,500.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,200.0000 2,400.00 0.000 0.00 08 TEMPORARY CHECK DAM LS 1,500.0000 1,500.00 0.340 510.00 0.600 900.00 09 STREET SWEEPING LS 5,858.0000 5,858.00 0.340 1,991.72 0.600 3,514.80 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.600 1,200.00 0.600 1,200.00 11 CONSTRUCTION AREA SIGNS LS 3,034.0000 3,034.00 0.100 303.40 0.600 1,820.40 12 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.340 10,200.00 0.600 18,000.00 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 20,860.00 919.000 6,433.00 930.000 6,510.00 14 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 1,188.00 11.000 484.00 11.000 484.00 15 TEMPORARY PAVEMENT MARKER EA 6.0000 1,020.00 168.000 1,008.00 168.000 1,008.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 800.0000 800.00 0.340 272.00 0.600 480.00 17 TEMPORARY RAILING (TYPE K) M 60.0000 45,000.00 6.100 366.00 462.100 27,726.00 18 TEMPORARY CRASH CUSHION MODULE EA 250.0000 45,000.00 66.000 16,500.00 19 ABANDON CULVERT EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 20 ABANDON INLET EA 250.0000 250.00 1.000 250.00 1.000 250.00 21 REMOVE FENCE M 27.0000 13,770.00 510.000 13,770.00 22 REMOVE GATE EA 1,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J1504 TIME 08:08 AM ESTIMATE NO. 03 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,420.00 1,269.960 2,539.92 1,269.960 2,539.92 24 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 260.00 5.700 148.20 5.700 148.20 25 REMOVE PAVEMENT MARKER EA 1.0000 160.00 168.000 168.00 168.000 168.00 26 REMOVE PIPE EA 1,000.0000 6,000.00 1.000 1,000.00 1.000 1,000.00 27 REMOVE RETAINING WALL (PORTION) M 213.0000 1,704.00 8.000 1,704.00 20.000 4,260.00 28 REMOVE BASE AND SURFACING M3 46.0000 7,820.00 0.000 0.00 29 REMOVE DELINEATOR EA 10.0000 180.00 0.000 0.00 30 RESET MAILBOX EA 173.0000 865.00 0.000 0.00 31 RELOCATE ROADSIDE SIGN-ONE POST EA 136.0000 952.00 0.000 0.00 32 RELOCATE ROADSIDE SIGN-TWO POST EA 314.0000 628.00 0.000 0.00 33 CLEARING AND GRUBBING LS 44,300.0000 44,300.00 0.150 6,645.00 0.900 39,870.00 34 ROADWAY EXCAVATION M3 20.0000 208,000.00 2,845.000 56,900.00 8,172.000 163,440.00 35 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600.00 36 DUFF M2 6.0000 45,000.00 750.000 4,500.00 4,500.000 27,000.00 37 EROSION CONTROL (TYPE C) M2 3.0000 24,420.00 2,781.000 8,343.00 2,781.000 8,343.00 38 EROSION CONTROL (TYPE D) M2 2.0000 11,420.00 4,583.000 9,166.00 4,583.000 9,166.00 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 785.0000 3,140.00 1.000 785.00 1.000 785.00 40 150 MM CORRUGATED STEEL PIPE CONDUIT M 612.0000 12,240.00 20.000 12,240.00 20.000 12,240.00 (1.63 MM THICK) 41 CLASS 2 AGGREGATE BASE M3 44.0000 97,680.00 1,020.000 44,880.00 1,020.000 44,880.00 42 HOT MIX ASPHALT (TYPE B) TONN 101.0000 310,070.00 0.000 0.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 15.0000 4,800.00 0.000 0.00 44 DATA CORE LS 6,590.0000 6,590.00 0.000 0.00 45 TACK COAT TONN 575.0000 8,625.00 0.000 0.00 46 MINOR CONCRETE (MINOR STRUCTURE) M3 3,800.0000 1,140.00 0.300 1,140.00 0.300 1,140.00 47 450 MM REINFORCED CONCRETE PIPE M 264.0000 44,880.00 105.000 27,720.00 105.000 27,720.00 48 450 MM CONCRETE FLARED END SECTION EA 686.0000 10,290.00 8.000 5,488.00 8.000 5,488.00 49 900 MM PRECAST CONCRETE PIPE INLET M 1,030.0000 1,236.00 1.200 1,236.00 1.200 1,236.00 PROGRAM CAS145 PAGE 3 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J1504 TIME 08:08 AM ESTIMATE NO. 03 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 76.0000 2,584.00 4.860 369.36 4.860 369.36 51 ROCK SLOPE PROTECTION FABRIC M2 4.0000 480.00 13.600 54.40 13.600 54.40 52 MISCELLANEOUS IRON AND STEEL KG 6.0000 660.00 110.000 660.00 110.000 660.00 53 FENCE (TYPE WM, METAL POST) M 213.0000 4,260.00 0.000 0.00 54 DELINEATOR (CLASS 2) EA 44.0000 308.00 0.000 0.00 55 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 940.00 0.000 0.00 56 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 4,020.00 0.000 0.00 (SPRAYABLE) 57 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J1504 TIME 08:08 AM ESTIMATE NO. 03 BID OPENING 08/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/10 R.E. NAME: ALFRED BLUM/KAREN BONNETTI-NELSON DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,382.40 464,973.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 215,382.40 464,973.08 58 MOBILIZATION LS 88,000.0000 88,000.00 0.950 83,600.00 ORIGINAL CONTRACT AMOUNT 1,201,423.00 TOTAL WORK COMPLETED 215,382.40 548,573.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,382.40 548,573.08 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 10/01/09 50 05/04/10 05/04/10 08/15/10 32 0 0 0 43% 64% PROGRESS IS SATISFACTORY CCO ALFRED BLUM/KAREN BONNETTI-NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10