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 08/25/09 EST. NO.01 TIME 10:47 AM R.E. NAME: WRIGHT, GEOFFREY 01-475704 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 10:47 AM R.E. NAME: WRIGHT, GEOFFREY 01-475704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 01-HUM-36-40.4/ .0 ----------------- J F SHEA CONSTRUCTION INC IN HUMBOLDT COUNTY ABOUT 16.5 MILES P O BOX 494519 EAST OF BRIDGEVILLE AT 0.1 MI WEST REDDING CA 96049 OF VAN DUZEN RIVER BRIDGE FED. AID NO. ER-4312(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,450.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 5.0000 900.00 0.000 0.00 07 TEMPORARY GRAVEL BAG BERM LF 12.0000 1,680.00 0.000 0.00 08 TEMPORARY CHECK DAM LF 12.0000 240.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0.00 10 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 13 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 14 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 980.00 0.000 0.00 15 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,680.00 0.000 0.00 16 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 660.00 0.000 0.00 17 TEMPORARY PAVEMENT MARKER EA 10.0000 680.00 0.000 0.00 18 TEMPORARY SIGNAL SYSTEM LS 85,000.0000 85,000.00 0.000 0.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.000 0.00 20 TEMPORARY RAILING (TYPE K) LF 10.0000 16,200.00 0.000 0.00 21 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 8.0000 1,520.00 0.000 0.00 22 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 1,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED PAVEMENT MARKING SQFT 11.0000 880.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 12,360.00 0.000 0.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 26 ROADWAY EXCAVATION CY 25.0000 45,250.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 30.0000 5,100.00 0.000 0.00 F) 29 LEAN CONCRETE BACKFILL CY 200.0000 10,000.00 0.000 0.00 F) 30 EROSION CONTROL (COMPOST BLANKET) CY 460.0000 11,960.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TON 125.0000 92,500.00 0.000 0.00 32 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 500.0000 250.00 0.000 0.00 PAVEMENT INTERLAYER) 33 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 25.0000 1,575.00 0.000 0.00 34 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 35 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 2,200.00 0.000 0.00 36 PLACE HOT MIX ASPHALT SQYD 15.0000 2,100.00 0.000 0.00 (MISCELLANEOUS AREA) 37 TACK COAT TON 1,000.0000 500.00 0.000 0.00 38 STEEL SOLDIER PILE (HP 14 X 73) LF 36.0000 30,600.00 0.000 0.00 39 30" DRILLED HOLE LF 92.0000 78,200.00 0.000 0.00 40 TIEBACK ANCHOR EA 6,700.0000 174,200.00 0.000 0.00 41 STRUCTURAL CONCRETE, WALER CY 1,000.0000 43,000.00 0.000 0.00 F) 42 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 45,000.00 0.000 0.00 F) 43 CLASS 3 CONCRETE (BACKFILL) CY 200.0000 20,000.00 0.000 0.00 F) 44 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 29,250.00 0.000 0.00 F) 45 TIMBER LAGGING MFBM 2,100.0000 25,200.00 0.000 0.00 F) 46 CLEAN AND PAINT STEEL SOLDIER PILE LS 20,000.0000 20,000.00 0.000 0.00 47 8" PLASTIC PIPE LF 140.0000 7,000.00 0.000 0.00 48 8" PERFORATED PLASTIC PIPE LF 20.0000 1,660.00 0.000 0.00 49 FILTER FABRIC SQYD 2.0000 580.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 1 PERMEABLE MATERIAL CY 100.0000 14,000.00 0.000 0.00 51 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 30.0000 1,020.00 0.000 0.00 52 12" ENTRANCE TAPER EA 350.0000 700.00 0.000 0.00 53 12" DOWNDRAIN SLIP JOINT EA 250.0000 500.00 0.000 0.00 54 12" ANCHOR ASSEMBLY EA 500.0000 2,500.00 0.000 0.00 55 VEGETATION CONTROL (MINOR CONCRETE) SQYD 350.0000 5,950.00 0.000 0.00 56 TRANSITION RAILING (TYPE WB) EA 6,500.0000 6,500.00 0.000 0.00 57 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 0.000 0.00 58 CRASH CUSHION (ADIEM) EA 3,200.0000 19,200.00 0.000 0.00 59 CRASH CUSHION (TAU-II SYSTEM) EA 15,000.0000 15,000.00 0.000 0.00 60 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 100.0000 14,000.00 0.000 0.00 F) 61 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,780.00 0.000 0.00 (SPRAYABLE) 62 PAVEMENT MARKER EA 45.0000 2,430.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,250.00 2,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,250.00 2,250.00 63 MOBILIZATION LS 120,000.0000 120,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,048,785.00 TOTAL WORK COMPLETED 2,250.00 2,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,250.00 2,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 063 MOBILIZATION 104,878.50 120,000.00 15,121.50 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 08/17/09 100 00/00/00 09/01/09 01/20/10 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09