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 01/05/10 EST. NO.05 TIME 09:13 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 01/05/10 EST. NO.05 TIME 09:13 AM R.E. NAME: WRIGHT, GEOFFREY 01-475704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 063 -14,365.42 02 OVERBID ITEM NO. 063 -756.08 04 0.00 -15,121.50 TOTAL DEDUCTIONS 0.00 -15,121.50 PROGRAM CAS145 PAGE 1 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 09:13 AM ESTIMATE NO. 05 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 12/18/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/05/10 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 94.000 470.00 03 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.130 65.00 0.740 370.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.0000 1,500.00 200.000 1,000.00 270.000 1,350.00 06 TEMPORARY SILT FENCE LF 5.0000 900.00 310.000 1,550.00 07 TEMPORARY GRAVEL BAG BERM LF 12.0000 1,680.00 30.000 360.00 70.000 840.00 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 0.130 1,300.00 0.740 7,400.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.800 800.00 12 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 13 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.330 8,250.00 0.660 16,500.00 14 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 980.00 44.000 308.00 15 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,680.00 764.000 1,528.00 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 0.860 73,100.00 19 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.140 1,960.00 0.740 10,360.00 20 TEMPORARY RAILING (TYPE K) LF 10.0000 16,200.00 520.000 5,200.00 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 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 09:13 AM ESTIMATE NO. 05 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 12/18/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 4,000.00 26 ROADWAY EXCAVATION CY 25.0000 45,250.00 525.000 13,125.00 1,430.000 35,750.00 27 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 28 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 30.0000 5,100.00 170.000 5,100.00 F) 29 LEAN CONCRETE BACKFILL CY 200.0000 10,000.00 50.000 10,000.00 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 9.990 1,248.75 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 42.800 642.00 (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 30,600.00 826.000 29,736.00 39 30" DRILLED HOLE LF 92.0000 78,200.00 826.000 75,992.00 40 TIEBACK ANCHOR EA 6,700.0000 174,200.00 12.000 80,400.00 26.000 174,200.00 41 STRUCTURAL CONCRETE, WALER CY 1,000.0000 43,000.00 43.000 43,000.00 F) 42 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 45,000.00 75.000 45,000.00 F) 43 CLASS 3 CONCRETE (BACKFILL) CY 200.0000 20,000.00 100.000 20,000.00 F) 44 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 29,250.00 19,500.000 29,250.00 F) 45 TIMBER LAGGING MFBM 2,100.0000 25,200.00 12.000 25,200.00 F) 46 CLEAN AND PAINT STEEL SOLDIER PILE LS 20,000.0000 20,000.00 0.750 15,000.00 47 8" PLASTIC PIPE LF 140.0000 7,000.00 50.000 7,000.00 48 8" PERFORATED PLASTIC PIPE LF 20.0000 1,660.00 83.000 1,660.00 49 FILTER FABRIC SQYD 2.0000 580.00 104.500 209.00 224.500 449.00 PROGRAM CAS145 PAGE 3 DATE 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 09:13 AM ESTIMATE NO. 05 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 12/18/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.800 4,180.00 113.800 11,380.00 51 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 30.0000 1,020.00 10.000 300.00 30.000 900.00 52 12" ENTRANCE TAPER EA 350.0000 700.00 1.000 350.00 2.000 700.00 53 12" DOWNDRAIN SLIP JOINT EA 250.0000 500.00 1.000 250.00 2.000 500.00 54 12" ANCHOR ASSEMBLY EA 500.0000 2,500.00 2.000 1,000.00 5.000 2,500.00 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 2.000 6,400.00 59 CRASH CUSHION (TAU-II SYSTEM) EA 15,000.0000 15,000.00 0.950 14,250.00 60 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 100.0000 14,000.00 21.000 2,100.00 140.000 14,000.00 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 01/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475704 TIME 09:13 AM ESTIMATE NO. 05 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 12/18/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,049.00 697,983.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,049.00 697,983.75 63 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,048,785.00 TOTAL WORK COMPLETED 115,049.00 817,983.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,121.50 TOTAL 115,049.00 802,862.25 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 08/24/09 09/01/09 02/01/10 67 8 0 0 76% 67% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/05/10