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 01/16/13 EST. NO.07 TIME 04:27 PM 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 --------------------------------------------------------------------------- 003 0002-1 -359.04 E.W. @ F.A.(+) 111412 N JFS002 DAO CORRECTING ENTRY 0003-1 -2,743.06 111412 N HSC001 DAO CORRECTING ENTRY 0004-1 -4,220.70 111512 N HSC002 DAO CORRECTING ENTRY 0005 2,176.37 111612 N HSC003 0006 31.63 111512 N JFS003 0008 789.98 111512 N JFS005 0012 2,997.12 111612 N JFS009 004 0002 7,433.21 E.W. @ F.A.(+) 092812 N JFS002 0003 1,124.13 092812 N JFS003 0005 6,930.36 092812 N APX019 0006 4,732.23 092112 N APX002 18,892.23 TOTAL THIS ESTIMATE 49,488.96 TOTAL PREVIOUS ESTIMATE 68,381.19 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 01/16/13 EST. NO.07 TIME 04:27 PM 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 HMA DISPUTE TESTING -465.00 06 MISSING FNL CEM4401 -10,000.00 06 RTN CRUDE OIL INDEX 7,388.23 06 0.00 -10,465.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 06 RECEIVED CEM2402S 10,000.00 07 10,000.00 0.00 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 CERTIFIED PAYROLLS -1,000.00 06 0.00 -7,000.00 LIQUIDATED DAMAGES 25 DAYS @ $3000/DAY -75,000.00 06 RTN 25DYS @ $3000/DY 75,000.00 07 75,000.00 0.00 TOTAL DEDUCTIONS 85,000.00 -17,465.00 PROGRAM CAS145 PAGE 1 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 04:27 PM ESTIMATE NO. 07 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 11/16/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 01/16/13 LOCATION SEMI-FINAL 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 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 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 1.000 1,500 006 PORTABLE RADAR TRAILER LS 1,000.0000 1,000.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 008 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000 010 REMOVE METAL BEAM GUARD RAILING LF 6.0000 8,760.00 1,459.000 8,754 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 10,450.00 5,225.000 26,125.00 5,225.000 26,125 012 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 29.000 754.00 429.000 11,154 (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 -65.000 -3,250.00 535.000 26,750 020 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 0.841 672 PROGRAM CAS145 PAGE 2 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 04:27 PM ESTIMATE NO. 07 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 11/16/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 135,000 035 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 235,000.0000 235,000.00 1.000 235,000 036 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 20.0000 47,400.00 2,370.000 47,400 037 WORK AREA MONITORING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 038 METAL BEAM GUARD RAILING (STEEL POST) LF 35.0000 16,450.00 50.000 1,750.00 375.000 13,125 039 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 110.0000 14,300.00 -31.000 -3,410.00 97.000 10,670 040 TRANSITION RAILING (TYPE WB) EA 3,800.0000 83,600.00 22.000 83,600 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 12,400.00 4.000 12,400 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 21,000.00 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 58.000 6,670 (RETROREFLECTIVE-RECESSED) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6104 TIME 04:27 PM ESTIMATE NO. 07 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 11/16/12 R.E. NAME: HOLLRIGEL, MICHAEL DATE OF THIS ESTIMATE 01/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,969.00 1,819,724.20 ADJUSTMENT OF COMPENSATION 0.00 -7,388.23 EXTRA WORK 18,892.23 75,769.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,861.23 1,888,105.39 046 MOBILIZATION LS 190,000.0000 190,000.00 1.000 190,000 ORIGINAL CONTRACT AMOUNT 1,929,440.00 TOTAL WORK COMPLETED 55,861.23 2,078,105.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 85,000.00 -17,465.00 TOTAL 140,861.23 2,060,640.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/22/12 95 06/11/12 06/11/12 11/16/12 111 0 23 0 100% 100% HOLLRIGEL, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/13