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 04/22/11 EST. NO.05 TIME 10:41 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-475104 --------------------------------------------------------------------------- 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 0039 729.68 E.W. @ F.A.(+) 031911 N JFS023 005 0001 1,624.74 E.W. @ F.A.(+) 030811 N JFS001 0002 1,113.57 031911 N JFS002 0003 183.14 032211 N JFS003 006 0001 91.57 E.W. @ F.A.(+) 032211 N JFS001 0002 270.21 032311 N JFS002 0003 178.63 032511 N JFS003 4,191.54 TOTAL THIS ESTIMATE 30,482.71 TOTAL PREVIOUS ESTIMATE 34,674.25 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 04/22/11 EST. NO.05 TIME 10:41 AM R.E. NAME: RODRIGUEZ, JOAQUIN S. 01-475104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2010 CEM4401 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/11 -3,000.00 04 RETURN DEDUCT 3/11 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 10:41 AM ESTIMATE NO. 05 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 01-HUM-254-5.1/5.6 ----------------- J F SHEA CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR MIRANDA P O BOX 494519 FROM 1.3 MILES SOUTH OF MIRANDA REDDING CA 96049 POST OFFICE TO 0.8 MILE SOUTH OF MIRANDA POST OFFICE FED. AID NO. ER-43J7(4)E RECONSTRUCT HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,640.00 820.000 1,640.00 03 18" TEMPORARY CULVERT LF 75.0000 9,000.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.380 190.00 05 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 5.0000 5,600.00 600.000 3,000.00 950.000 4,750.00 07 TEMPORARY SILT FENCE LF 3.0000 2,340.00 708.000 2,124.00 08 TEMPORARY CHECK DAM LF 7.0000 1,190.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 600.00 0.000 0.00 10 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 2,160.00 0.000 0.00 (BONDED FIBER MATRIX) 11 STREET SWEEPING LS 14,000.0000 14,000.00 0.150 2,100.00 0.530 7,420.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.150 150.00 0.530 530.00 13 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.045 450.00 0.759 7,590.00 14 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.150 5,250.00 0.530 18,550.00 15 TYPE III BARRICADE EA 100.0000 500.00 5.000 500.00 16 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.0000 846.00 40.000 720.00 17 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 2,739.00 1,660.000 2,739.00 18 TRAFFIC PLASTIC DRUM EA 100.0000 1,500.00 15.000 1,500.00 19 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 75,000.0000 75,000.00 0.045 3,375.00 0.759 56,925.00 20 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 75,000.0000 75,000.00 0.045 3,375.00 0.759 56,925.00 21 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.150 3,750.00 0.530 13,250.00 22 TEMPORARY RAILING (TYPE K) LF 35.0000 39,200.00 1,120.000 39,200.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 10:41 AM ESTIMATE NO. 05 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY CRASH CUSHION MODULE EA 100.0000 20,000.00 14.000 1,400.00 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 4,230.00 641.000 1,923.00 STRIPE (HAZARDOUS WASTE) 25 ABANDON PIPELINE LF 25.0000 3,750.00 150.000 3,750.00 26 REMOVE CULVERT LF 20.0000 5,600.00 0.000 0.00 27 REMOVE PIPE LF 20.0000 2,200.00 0.000 0.00 28 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,000.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 8,900.00 0.000 0.00 30 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.000 0.00 31 ROADWAY EXCAVATION CY 19.0000 144,020.00 1,900.000 36,100.00 3,275.000 62,225.00 32 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 33 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 19.0000 30,210.00 210.000 3,990.00 1,100.000 20,900.00 F) 34 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 65.0000 39,780.00 0.000 0.00 F) 35 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 150.0000 45,450.00 303.000 45,450.00 F) 36 LEAN CONCRETE BACKFILL CY 125.0000 51,250.00 410.000 51,250.00 F) 37 EROSION CONTROL (TYPE D) SQYD 2.0000 5,480.00 0.000 0.00 38 FIBER ROLLS LF 40.0000 11,600.00 0.000 0.00 39 HOT MIX ASPHALT (TYPE A) TON 115.0000 149,500.00 139.000 15,985.00 40 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 41 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 2,790.00 0.000 0.00 42 PLACE HOT MIX ASPHALT SQYD 500.0000 250.00 0.000 0.00 (MISCELLANEOUS AREA) 43 SOLDIER PILE (HP 14 X 117) LF 55.0000 154,330.00 2,854.000 156,970.00 44 36" DRILLED HOLE LF 75.0000 210,450.00 2,912.000 218,400.00 45 TIEBACK ANCHOR EA 3,600.0000 601,200.00 33.000 118,800.00 33.000 118,800.00 46 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 275,400.00 63.000 37,800.00 139.000 83,400.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) CY 700.0000 4,480.00 0.000 0.00 F) 48 BAR REINFORCING STEEL (RETAINING WALL) LB 0.8500 164,390.00 28,185.000 23,957.25 65,485.000 55,662.25 F) 49 TIMBER LAGGING MFBM 2,800.0000 229,600.00 32.800 91,840.00 32.800 91,840.00 F) PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 10:41 AM ESTIMATE NO. 05 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLEAN AND PAINT STEEL SOLDIER PILES LS 55,000.0000 55,000.00 0.000 0.00 51 24" ALTERNATIVE PIPE CULVERT LF 90.0000 15,300.00 171.000 15,390.00 52 30" ALTERNATIVE PIPE CULVERT LF 115.0000 18,400.00 158.000 18,170.00 53 12" PERFORATED STEEL PIPE UNDERDRAIN LF 30.0000 12,000.00 0.000 0.00 54 12" NON-PERFORATED STEEL PIPE LF 30.0000 4,200.00 0.000 0.00 UNDERDRAIN 55 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 140.0000 65,800.00 470.000 65,800.00 56 8" NON-PERFORATED PLASTIC PIPE LF 160.0000 20,800.00 130.000 20,800.00 UNDERDRAIN 57 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 45.0000 1,935.00 0.000 0.00 58 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 980.00 0.000 0.00 59 12" ENTRANCE TAPER EA 500.0000 500.00 0.000 0.00 60 8" ANCHOR ASSEMBLY EA 250.0000 750.00 0.000 0.00 61 12" ANCHOR ASSEMBLY EA 350.0000 1,050.00 0.000 0.00 62 36" CORRUGATED STEEL PIPE INLET LF 75.0000 630.00 8.400 630.00 (.168" THICK) 63 30" ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 64 ROCK SLOPE PROTECTION CY 200.0000 3,600.00 18.000 3,600.00 (1/2 TON, METHOD B) 65 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 252.00 42.000 252.00 66 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,365.00 0.000 0.00 F) 67 MARKER (CULVERT) EA 55.0000 275.00 0.000 0.00 68 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0.00 69 GUARD RAILING WEED CONTROL MAT SQYD 25.0000 5,750.00 0.000 0.00 (FIBER) 70 BICYCLE RAILING LF 112.0000 47,152.00 0.000 0.00 F) 71 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 0.000 0.00 72 ALTERNATIVE FLARED TERMINAL SYSTEM EA 500.0000 2,000.00 0.000 0.00 73 CONCRETE BARRIER (TYPE 80) LF 250.0000 105,250.00 0.000 0.00 F) 74 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,940.00 0.000 0.00 75 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475104 TIME 10:41 AM ESTIMATE NO. 05 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: RODRIGUEZ, JOAQUIN S. DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 333,937.25 1,269,150.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,191.54 34,674.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 338,128.79 1,303,824.50 76 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 ORIGINAL CONTRACT AMOUNT 3,171,164.00 TOTAL WORK COMPLETED 338,128.79 1,588,824.50 MATERIALS ON HAND ON SITE 149,678.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -10,000.00 TOTAL 341,128.79 1,728,502.50 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 12/01/10 140 12/06/10 12/06/10 07/25/11 74 21 0 0 49% 53% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN S. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11