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 07/23/12 EST. NO.02 TIME 10:35 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E6104 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.02 TIME 10:35 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 02-PLU-70-9.0/ .0 ----------------- J F SHEA CONSTRUCTION INC IN LASSEN AND PLUMAS COUNTIES AT P O BOX 494519 VARIOUS LOCATIONS. REDDING CA 96001 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 250.00 0.290 290.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY MULCH SQYD 55.0000 2,750.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 12.0000 2,400.00 73.000 876.00 73.000 876.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 006 PORTABLE RADAR TRAILER LS 1,000.0000 1,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000.00 008 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.250 18,750.00 0.290 21,750.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000.00 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 8,760.00 0.000 0.00 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 10,450.00 0.000 0.00 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 77,520.00 6,470.000 25,880.00 6,470.000 25,880.00 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 9,880.00 0.000 0.00 (WOOD POST) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 43,100.00 0.000 0.00 015 REMOVE UNSOUND CONCRETE CF 125.0000 11,125.00 0.000 0.00 016 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.0000 34,800.00 6,960.000 34,800.00 6,960.000 34,800.00 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 27,362.50 17,310.000 9,520.50 17,310.000 9,520.50 018 PREPARE POLYESTER CONCRETE DECK OVERLAY SQFT 1.0000 2,720.00 0.000 0.00 019 RECONSTRUCT BRIDGE RAILING LF 50.0000 30,000.00 0.000 0.00 020 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 021 HOT MIX ASPHALT (TYPE A) TON 195.0000 321,750.00 0.000 0.00 022 TACK COAT TON 800.0000 2,240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER (TRANSITION) LF 250.0000 10,250.00 0.000 0.00 (F) 024 CLEAN EXPANSION JOINT LF 20.0000 7,760.00 0.000 0.00 025 RAPID SETTING CONCRETE PATCH CF 65.0000 5,785.00 0.000 0.00 026 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 298,350.00 0.000 0.00 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 52,740.00 0.000 0.00 (F) 028 JOINT SEAL (MR 1/2") LF 30.0000 5,910.00 0.000 0.00 029 BONDED JOINT SEAL (MR 1/2") LF 75.0000 7,875.00 0.000 0.00 030 BONDED JOINT SEAL (MR 1/2") LF 80.0000 15,280.00 0.000 0.00 031 TREAT BRIDGE DECK SQFT 0.7500 12,982.50 17,310.000 12,982.50 17,310.000 12,982.50 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 11,700.00 204.000 12,240.00 204.000 12,240.00 033 STRUCTURAL STEEL (BRIDGE) LB 15.0000 13,200.00 0.000 0.00 (F) 034 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 135,000.0000 135,000.00 0.250 33,750.00 0.250 33,750.00 035 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 235,000.0000 235,000.00 0.000 0.00 036 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 47,400.00 535.000 10,700.00 535.000 10,700.00 037 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.000 0.00 038 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 16,450.00 0.000 0.00 039 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 110.0000 14,300.00 0.000 0.00 040 TRANSITION RAILING (TYPE WB) EA 3,800.0000 83,600.00 0.000 0.00 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 12,400.00 0.000 0.00 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 21,000.00 0.000 0.00 043 THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 21,850.00 0.000 0.00 (SPRAYABLE) 044 PAVEMENT MARKER EA 115.0000 12,650.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 10:35 AM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,499.00 172,664.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,499.00 172,664.00 046 MOBILIZATION LS 190,000.0000 190,000.00 0.500 95,000.00 0.500 95,000.00 ORIGINAL CONTRACT AMOUNT 1,929,440.00 TOTAL WORK COMPLETED 257,499.00 267,664.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 257,499.00 267,664.00 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 05/22/12 95 06/11/12 06/11/12 10/24/12 28 0 0 0 14% 29% PROGRESS IS SATISFACTORY HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12