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 01/18/12 EST. NO.02 TIME 08:22 AM 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 --------------------------------------------------------------------------- 001 0001 11,824.27 E.W. @ F.A.(+) 102411 N AAL001 0002 5,733.30 102511 N AAL002 0003 456.80 092711 N JFS001 0004 275.67 092811 N JFS002 0005 1,098.71 093011 N JFS003 0006 1,234.56 101211 N JFS004 0007 1,234.56 101311 N JFS005 0008 1,302.48 101411 N JFS006 0009 1,494.39 101511 N JFS007 0010 1,234.56 101711 N JFS008 0011 1,166.63 101811 N JFS009 0012 826.99 101911 N JFS010 0016 3,126.00 092711 N TSI019 0017 2,241.00 101211 N TSI029 0018 1,629.00 101711 N TSI039 002 0001 60,017.97 A.C. @ U.P.(+) 122011 N JFS001 003 0001 19,112.58 A.C. @ L.S.(+) 121911 N JFS001 004 0001 14,097.69 E.W. @ U.P (+) 110911 N JFS001 128,107.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 128,107.16 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 01/18/12 EST. NO.02 TIME 08:22 AM R.E. NAME: KAMPAS, NANCY 01-0A0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0204 TIME 08:22 AM ESTIMATE NO. 02 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 11/11/11 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 01/18/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.520 2,080.00 1.000 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.200 800.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.520 15,600.00 1.000 30,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.040 1,560.00 2.000 3,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,200.00 54.000 1,080.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 4,515.00 659.000 6,919.50 008 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 937,440.00 6,187.420 890,988.48 010 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 011 TACK COAT TON 550.0000 16,500.00 13.200 7,260.00 13.200 7,260.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 26,204.00 65,458.000 26,183.20 65,458.000 26,183.20 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 720.00 54.000 648.00 54.000 648.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,100.00 465.000 4,650.00 465.000 4,650.00 PROGRAM CAS145 PAGE 2 DATE 01/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0204 TIME 08:22 AM ESTIMATE NO. 02 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 11/11/11 R.E. NAME: KAMPAS, NANCY DATE OF THIS ESTIMATE 01/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,281.20 983,929.18 ADJUSTMENT OF COMPENSATION 79,130.55 79,130.55 EXTRA WORK 48,976.61 48,976.61 SUBTOTAL AMOUNT EARNED 189,388.36 1,112,036.34 ORIGINAL CONTRACT AMOUNT 1,037,879.00 TOTAL WORK COMPLETED 189,388.36 1,112,036.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 185,388.36 1,108,036.34 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 04/19/11 25 09/27/11 09/26/11 11/11/11 26 7 2 0 100% 100% KAMPAS, NANCY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/12