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 10/25/12 EST. NO.05 TIME 10:30 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 --------------------------------------------------------------------------- 001 0031 574.08 E.W. @ U.P (+) 082212 N JFS031 0032 1,815.52 082312 N JFS032 0033 1,938.43 082412 N JFS033 0034 1,620.84 082712 N JFS034 0035 1,530.10 082812 N JFS035 0038 1,008.80 090412 N JFS038 0039 574.08 090512 N JFS039 0040 574.08 090612 N JFS040 0041 915.98 082112 N JFS309 0042 1,322.23 083012 N JFS379 11,874.14 TOTAL THIS ESTIMATE 30,117.11 TOTAL PREVIOUS ESTIMATE 41,991.25 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 10/25/12 EST. NO.05 TIME 10:30 AM R.E. NAME: HOLLRIGEL, MICHAEL 02-3E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAYMENT ADJUST CRUDE -3,721.53 03 CRUDE OIL INDEX FLUX -7,388.23 04 DEFECTIVE MATERIALS -1,380.00 04 RTN DEFECTIVE MATERL 1,380.00 05 RTN PYMT ADJUST CRUD 3,721.53 05 5,101.53 -7,388.23 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -4,000.00 03 PER LTR DATED 9/12 -4,000.00 04 PER LTR DATED 10/12 -6,000.00 05 RETURN DEDUCT 8/12 4,000.00 05 RETURN DEDUCT 9/12 4,000.00 05 2,000.00 -6,000.00 TOTAL DEDUCTIONS 7,101.53 -13,388.23 PROGRAM CAS145 PAGE 1 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 10:30 AM ESTIMATE NO. 05 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 10/18/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 10/25/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.280 280.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY MULCH SQYD 55.0000 2,750.00 0.000 0 004 TEMPORARY FIBER ROLL LF 12.0000 2,400.00 73.000 876 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0 006 PORTABLE RADAR TRAILER LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 008 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.280 21,000.00 1.000 75,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.320 2,560.00 1.000 8,000 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 8,760.00 380.000 2,280.00 380.000 2,280 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 10,450.00 0.000 0 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 77,520.00 19,380.000 77,520 013 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 9,880.00 400.000 10,400.00 400.000 10,400 (WOOD POST) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 43,100.00 6,383.000 63,830 015 REMOVE UNSOUND CONCRETE CF 125.0000 11,125.00 248.000 31,000 016 REMOVE POLYESTER CONCRETE OVERLAY SQFT 5.0000 34,800.00 6,960.000 34,800 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5500 27,362.50 49,750.000 27,362 018 PREPARE POLYESTER CONCRETE DECK OVERLAY SQFT 1.0000 2,720.00 2,720.000 2,720 019 RECONSTRUCT BRIDGE RAILING LF 50.0000 30,000.00 600.000 30,000.00 600.000 30,000 020 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 021 HOT MIX ASPHALT (TYPE A) TON 195.0000 321,750.00 1,727.000 336,765 022 TACK COAT TON 800.0000 2,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 10:30 AM ESTIMATE NO. 05 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 10/18/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER (TRANSITION) LF 250.0000 10,250.00 41.000 10,250 (F) 024 CLEAN EXPANSION JOINT LF 20.0000 7,760.00 388.000 7,760 025 RAPID SETTING CONCRETE PATCH CF 65.0000 5,785.00 248.000 16,120 026 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 298,350.00 3,707.300 315,120 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 52,740.00 35,160.000 52,740 (F) 028 JOINT SEAL (MR 1/2") LF 30.0000 5,910.00 197.000 5,910 029 BONDED JOINT SEAL (MR 1/2") LF 75.0000 7,875.00 105.000 7,875 030 BONDED JOINT SEAL (MR 1/2") LF 80.0000 15,280.00 191.000 15,280 031 TREAT BRIDGE DECK SQFT 0.7500 12,982.50 17,310.000 12,982 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 11,700.00 204.000 12,240 033 STRUCTURAL STEEL (BRIDGE) LB 15.0000 13,200.00 880.000 13,200 (F) 034 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 135,000.0000 135,000.00 0.500 67,500.00 1.000 135,000 035 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 235,000.0000 235,000.00 0.500 117,500.00 1.000 235,000 036 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 47,400.00 1,300.000 26,000.00 2,370.000 47,400 037 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.000 0 038 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 16,450.00 325.000 11,375.00 325.000 11,375 039 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 110.0000 14,300.00 128.000 14,080.00 128.000 14,080 040 TRANSITION RAILING (TYPE WB) EA 3,800.0000 83,600.00 22.000 83,600.00 22.000 83,600 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 12,400.00 4.000 12,400.00 4.000 12,400 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 21,000.00 11.000 23,100.00 11.000 23,100 043 THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 21,850.00 11,501.000 21,851 (SPRAYABLE) 044 PAVEMENT MARKER EA 115.0000 12,650.00 -6.000 -690.00 58.000 6,670 (RETROREFLECTIVE-RECESSED) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 10:30 AM ESTIMATE NO. 05 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 10/18/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 10/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,885.00 1,773,133.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,874.14 41,991.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 435,759.14 1,815,124.65 046 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,929,440.00 TOTAL WORK COMPLETED 435,759.14 2,005,124.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,101.53 -13,388.23 TOTAL 442,860.67 1,991,736.42 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 10/30/12 91 0 0 0 95% 96% PROGRESS IS SATISFACTORY HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/12