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 02/21/12 EST. NO.01 TIME 12:50 PM R.E. NAME: BLINE, JEFF 02-3E7504 --------------------------------------------------------------------------- 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 02/21/12 EST. NO.01 TIME 12:50 PM R.E. NAME: BLINE, JEFF 02-3E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/21/12 LOCATION PROGRESS ESTIMATE 02-SIS-5-19.0/25.3 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN AND NEAR WEED P O BOX 494519 FROM ROUTE 97 TO 0.3 MILE SOUTH OF REDDING CA 96049 WEED ROADSIDE REST AREA. FED. AID NO. IM00-5916(9E ) RECONSTRUCT ROADWAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 250.0000 55,000.00 35.000 8,750.00 35.000 8,750.00 003 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0.00 004 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 0.000 0.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 0.000 0.00 006 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,800.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 22.0000 2,200.00 0.000 0.00 008 MOVE-IN/MOVE-OUT EA 500.0000 500.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 67.0000 3,350.00 0.000 0.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.000 0.00 011 TEMPORARY SOIL BINDER SQYD 0.2000 17,420.00 0.000 0.00 012 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 0.000 0.00 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0.00 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 6,000.00 0.000 0.00 015 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.000 0.00 016 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 017 END OF QUEUE WARNING/SERVICE PATROL LS 2,000.0000 2,000.00 0.000 0.00 018 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4500 23,200.00 0.000 0.00 019 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 10,640.00 0.000 0.00 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 91,800.00 0.000 0.00 021 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 12,210.00 0.000 0.00 022 PORTABLE LIGHTING SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.000 0.00 024 TEMPORARY RAILING (TYPE K) LF 10.0000 733,000.00 0.000 0.00 025 TEMPORARY CRASH CUSHION MODULE EA 160.0000 19,200.00 0.000 0.00 026 TEMPORARY CRASH CUSHION EA 10,000.0000 60,000.00 0.000 0.00 (ALTERNATIVE-IN-LINE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 34,190.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 028 REMOVE TRAFFIC STRIPE LF 0.5200 26,936.00 0.000 0.00 029 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 25,990.00 0.000 0.00 030 REMOVE TAPERED INLET EA 600.0000 5,400.00 0.000 0.00 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 21,456.00 0.000 0.00 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 033 FLUSH EXISTING EDGE DRAINS LF 1.1000 25,520.00 0.000 0.00 034 RECONSTRUCT DOUBLE METAL BEAM GUARD LF 21.0000 17,430.00 0.000 0.00 RAILING 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 168,000.00 0.000 0.00 036 RECONSTRUCT TERMINAL SYSTEM EA 1,300.0000 29,900.00 0.000 0.00 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 900,000.00 0.000 0.00 038 REMOVE CONCRETE SIDEWALK CY 3,500.0000 2,100.00 0.000 0.00 039 REMOVE UNSOUND CONCRETE CF 330.0000 28,050.00 0.000 0.00 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8300 13,031.00 0.000 0.00 041 CLEARING AND GRUBBING LS 2,700.0000 2,700.00 0.000 0.00 042 ROADWAY EXCAVATION CY 30.0000 246,900.00 0.000 0.00 043 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 044 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 146,000.00 0.000 0.00 045 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 15,000.00 0.000 0.00 046 CLASS 2 AGGREGATE BASE CY 65.0000 111,800.00 0.000 0.00 047 ASPHALT-RUBBER BINDER TON 1,760.0000 792,000.00 0.000 0.00 048 SCREENINGS (HOT-APPLIED) TON 63.0000 175,140.00 0.000 0.00 049 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 169,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT TON 100.0000 195,000.00 0.000 0.00 051 HOT MIX ASPHALT (25% RAP, LONG LIFE) TON 75.0000 3,517,500.00 0.000 0.00 052 HOT MIX ASPHALT (15% MAX RAP, LONG LIFE) TON 80.0000 5,168,000.00 0.000 0.00 053 RUMBLE STRIP STA 22.0000 26,400.00 0.000 0.00 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 8,032.50 0.000 0.00 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 11,637.50 0.000 0.00 056 PLACE HOT MIX ASPHALT SQYD 60.0000 1,200.00 0.000 0.00 (MISCELLANEOUS AREA) 057 TACK COAT TON 660.0000 613,800.00 0.000 0.00 058 CRACK EXISTING CONCRETE PAVEMENT SQYD 0.7200 75,600.00 0.000 0.00 059 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 11,180.00 0.000 0.00 (F) 060 CLEAN EXPANSION JOINT LF 23.0000 3,680.00 0.000 0.00 061 RAPID SETTING CONCRETE (PATCH) CF 70.0000 5,950.00 0.000 0.00 062 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 137,460.00 0.000 0.00 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 34,540.00 0.000 0.00 064 JOINT SEAL (MR 1/2") LF 40.0000 6,400.00 0.000 0.00 065 3" PLASTIC PIPE (EDGE DRAIN) LF 13.8000 683,100.00 0.000 0.00 066 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 17.0000 207,400.00 0.000 0.00 067 18" TAPERED INLET EA 550.0000 4,950.00 0.000 0.00 068 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 7,050.00 0.000 0.00 069 DELINEATOR (CLASS 2) EA 65.0000 11,700.00 0.000 0.00 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 279,180.00 0.000 0.00 071 TRANSITION RAILING (TYPE WB) EA 3,300.0000 19,800.00 0.000 0.00 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 18,400.00 0.000 0.00 073 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 125,000.00 0.000 0.00 074 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 12,330.00 0.000 0.00 075 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 3,160.00 0.000 0.00 (BROKEN 17-7) 076 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 30,800.00 0.000 0.00 (BROKEN 18-12) PROGRAM CAS145 PAGE 4 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE- EA 23.0000 5,060.00 0.000 0.00 RECESSED) 078 PAVEMENT MARKER EA 9.0000 24,840.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFY TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 0.000 0.00 081 CLOSED CIRCUIT TELEVISION SYSTEM LS 120,000.0000 120,000.00 0.000 0.00 082 MODIFY ROADSIDE WEATHER INFORMATION LS 63,000.0000 63,000.00 0.000 0.00 SYSTEM 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 084 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.1000 48,138.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 02/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,750.00 8,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,750.00 8,750.00 085 MOBILIZATION LS 750,000.0000 750,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 16,544,051.00 TOTAL WORK COMPLETED 8,750.00 8,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,750.00 8,750.00 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 12/13/11 220 12/28/11 12/28/11 11/09/12 35 0 0 0 0% 16% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/12