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 10/24/11 EST. NO.01 TIME 12:39 PM R.E. NAME: KAMPAS, NANCY 01-0A0204 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 12:39 PM R.E. NAME: KAMPAS, NANCY 01-0A0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0204 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 01-HUM-36-35.4/40.5 ----------------- J F SHEA CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR DINSMORE P O BOX 494519 REDDING CA 96049 FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.480 1,920.00 0.480 1,920.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200.00 0.800 3,200.00 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.480 14,400.00 0.480 14,400.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 0.960 1,440.00 0.960 1,440.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,200.00 54.000 1,080.00 54.000 1,080.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 4,515.00 659.000 6,919.50 659.000 6,919.50 008 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 937,440.00 6,187.420 890,988.48 6,187.420 890,988.48 010 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 011 TACK COAT TON 550.0000 16,500.00 0.000 0.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 26,204.00 0.000 0.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 720.00 0.000 0.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0204 TIME 12:39 PM ESTIMATE NO. 01 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 922,647.98 922,647.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 922,647.98 922,647.98 ORIGINAL CONTRACT AMOUNT 1,037,879.00 TOTAL WORK COMPLETED 922,647.98 922,647.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 922,647.98 922,647.98 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 04/19/11 25 09/27/11 09/26/11 11/09/11 11 7 0 0 86% 44% PROGRESS IS SATISFACTORY KAMPAS, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11