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 12/26/07 EST. NO.05 TIME 11:55 AM R.E. NAME: WRIGHT, GEOFFREY 01-480714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 316.65 E.W. @ F.A.(+) 080607 N 001 0 0006 1,722.21 101107 N 006 0 003 0007 470.04 E.W. @ F.A.(+) 083007 N 007 0 0008 1,179.25 090607 N 008 0 0010 298.12 100607 N 010 0 0011 298.12 100707 N 011 0 0012 304.13 100807 N 1248 0 004 0011 1,887.74 E.W. @ F.A.(+) 083107 N 009 0 0014 4,875.05 091407 N 012 0 0015 6,124.49 092207 N 013 0 0016 4,074.74 092307 N 014 0 0017 3,071.24 103107 N 015 0 0018 760.97 100207 N 016 0 0019 1,858.91 101107 N 017 0 0021 3,763.47 101307 N 019 0 0022 1,958.08 101407 N 020 0 0023 1,506.30 101607 N 021 0 0024 910.03 103007 N 022 0 005 0002 15,099.57 E.W. @ F.A.(+) 093007 N 002 0 0003 2,557.50 090407 N 003 0 0004 770.86 110707 N 004 0 0005 836.00 103007 N 005 0 0007 256.47 111607 N 007 0 009 0001 47,993.55 E.W. @ F.A.(+) 111107 N 001 0 0002 990.00 113007 N 002 0 010 0002 3,245.00 E.W. @ F.A.(+) 102607 N 002 0 0003 12,259.49 100907 N 003 0 0004 220.00 102907 N 004 0 119,607.98 TOTAL THIS ESTIMATE 1,649.40 TOTAL PREVIOUS ESTIMATE 121,257.38 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 12/26/07 EST. NO.05 TIME 11:55 AM R.E. NAME: WRIGHT, GEOFFREY 01-480714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEDUCT -10,000.00 02 RETURN SWPPP 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 10/07 -3,000.00 03 REC'D 10/07 PAYROLL 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480714 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/26/07 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-32.0/33.2 ----------------------- J F SHEA CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR WEOTT AT P O BOX 494519 VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E RECONSTRUCT ROADWAY AND TIEBACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TIME-RELATED OVERHEAD WDAY 500.0000 70,000.00 11.000 5,500.00 132.000 66,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.079 1,185.00 0.929 13,935.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000.00 PREVENTION PLAN 04 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.850 93,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 3.392 33,920.00 S) 06 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,260.00 0.000 0.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 7,240.00 0.000 0.00 08 REMOVE RETAINING WALL (PORTION) LF 10.0000 5,000.00 348.943 3,489.43 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 8,800.00 0.000 0.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 31,080.00 0.000 0.00 S) 11 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 25.0000 21,525.00 861.000 21,525.00 F) 12 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 100.0000 30,000.00 300.000 30,000.00 F) 13 LEAN CONCRETE BACKFILL CY 200.0000 43,800.00 219.000 43,800.00 F) 14 IMPORTED MATERIAL (SHOULDER BACKING) CY 90.0000 12,600.00 0.000 0.00 15 WEED CONTROL MAT (FIBER) SQYD 74.0000 35,520.00 0.000 0.00 16 CLASS 2 AGGREGATE BASE CY 56.0000 134,400.00 830.660 46,516.96 830.660 46,516.96 17 ASPHALT CONCRETE (TYPE A) TON 110.0000 201,300.00 0.000 0.00 18 ASPHALT CONCRETE (OPEN GRADED) TON 115.0000 264,500.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.5000 7,200.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.5000 3,660.00 0.000 0.00 21 CENTERLINE RUMBLE STRIP STA 200.0000 12,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 22 STEEL SOLDIER PILE (HP 14 X 117) LF 70.0000 270,200.00 3,848.250 269,377.50 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480714 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 36" DRILLED HOLE LF 70.0000 235,900.00 2,895.980 202,718.60 24 TIEBACK ANCHOR EA 6,400.0000 864,000.00 135.000 864,000.00 S) 25 STRUCTURAL CONCRETE, RETAINING WALL CY 1,100.0000 359,700.00 327.000 359,700.00 F) 26 CLASS 1 CONCRETE (BACKFILL) CY 200.0000 126,800.00 634.000 126,800.00 F) 27 BAR REINFORCING STEEL (RETAINING WALL) LB 1.1500 99,806.20 86,788.000 99,806.20 SF) 28 TIMBER LAGGING MFBM 4,000.0000 224,000.00 56.000 224,000.00 F) 29 CLEAN AND PAINT STEEL SOLDIER PILING LS 70,000.0000 70,000.00 0.500 35,000.00 S) 30 GUARD RAILING DELINEATOR EA 20.0000 280.00 0.000 0.00 31 METAL BEAM GUARD RAILING (7' WOOD POST) LF 31.0000 26,350.00 0.000 0.00 S) 32 CABLE RAILING LF 80.0000 17,280.00 424.000 33,920.00 SF) 33 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 0.000 0.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 0.000 0.00 S) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 35,100.00 0.000 0.00 S) 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,548.00 0.000 0.00 S) 37 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 2,400.00 0.000 0.00 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9000 1,900.00 0.000 0.00 S) 39 PAVEMENT MARKER EA 18.0000 16,020.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480714 TIME 11:55 AM ESTIMATE NO. 05 BID OPENING 07/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/07 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,201.96 2,571,008.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 119,607.98 121,257.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,809.94 2,692,266.07 40 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000.00 ORIGINAL CONTRACT AMOUNT 3,795,769.20 TOTAL WORK COMPLETED 172,809.94 3,062,266.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 175,809.94 3,062,266.07 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 08/17/07 140 07/31/07 07/25/07 01/01/08 130 19 0 2 69% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07