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 09/05/08 EST. NO.11 TIME 11:58 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 0007 842.01 E.W. @ F.A.(+) 110107 N 007 0 003 0013 1,072.50 E.W. @ F.A.(+) 082307 N 012 0 0014 766.84 102407 N 013 0 004 0030 2,625.89 E.W. @ F.A.(+) 052708 N 027 0 0031 13,110.43 061908 N 004A 0 0032 5,854.58 060408 N 029A 0 0033 5,125.77 060508 N 030A 0 0034 4,646.84 060608 N 031A 0 0037 10,680.13 071008 N 035 0 0039 7,708.96 071508 N 033 0 0044 5,514.63 071408 N 037 0 0045 8,078.13 071408 N 038 0 0046 2,194.34 071608 N 039 0 0048 780.99 071008 N 041 0 005 0011 5,003.66 E.W. @ F.A.(+) 110107 N 011 0 0013 342.46 110707 N 013 0 0015 900.93 072408 N 015 0 0016 2,974.73 072508 N 016 0 0017 561.64 101607 N 017 0 0018 13,587.00 102907 N 018 0 0019 906.05 090807 N 012A 0 007 0003 819.12 E.W. @ F.A.(+) 050708 N MFC003 0017 838.53 050808 N MF0049 0018 777.72 050908 N MF0059 0019 775.32 051208 N MF0069 0020 87.96 051708 N MF0119 0021 94.49 051808 N MF0129 0024 226.18 070308 N 003 0 0029 113.09 070108 N 008 0 0030 1,771.00 062608 N 009 0 0031 6,899.95 051208 N 010 0 0032 4,333.76 053008 N 011 0 0035 830.67 051208 N 014 0 0036 11,850.96 061108 N 015 0 0037 1,198.60 050808 N 016 0 0038 12,256.16 052908 N 017 0 0039 839.24 050608 N 023R 0 009 0006 77.84 E.W. @ F.A.(+) 083007 N 005 0 010 0018 1,052.24 E.W. @ F.A.(+) 022308 N 018 0 0019 657.65 022908 N 019 0 0020 1,052.24 030108 N 020 0 0021 833.76 031208 N 021 0 0022 833.76 031608 N 022 0 0024 979.29 051608 N 024 0 0025 1,493.22 051908 N 025 0 0026 2,578.55 052108 N 026 0 0027 1,471.20 052208 N 027 0 0028 816.51 052308 N 028 0 0032 1,730.96 103007 N 032 0 0034 4,893.46 122207 N 034 0 0035 1,719.74 121307 N 035 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/05/08 EST. NO.11 TIME 11:58 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 --------------------------------------------------------------------------- 0036 1,523.50 102407 N 036 0 0037 555.13 122007 N 037 0 0038 687.06 120607 N 038 0 012 0001 74,983.55 A.C. @ L.S.(+) 082108 N 12-1 0 013 0001 10,247.61 A.C. @ U.P.(+) 082108 N 13-1 0 245,178.53 TOTAL THIS ESTIMATE 198,751.92 TOTAL PREVIOUS ESTIMATE 443,930.45 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 09/05/08 EST. NO.11 TIME 11:58 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 NISSING CEM4401 -10,000.00 06 RCV'D CEM 4401 10,000.00 08 MISSING 2008 CEM4401 -10,000.00 11 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR 10/07 -3,000.00 03 REC'D 10/07 PAYROLL 3,000.00 05 PER LTR DATED 7/08 -1,000.00 10 CERTIFIED PAYROLLS -10,000.00 11 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -20,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480714 TIME 11:58 AM ESTIMATE NO. 11 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 07/30/08 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/05/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 21.000 10,500.00 162.000 81,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.036 540.00 1.000 15,000.00 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 0.075 8,250.00 1.000 110,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 0.302 3,020.00 3.998 39,980.00 S) 06 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,260.00 125.000 2,500.00 07 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 7,240.00 7,644.000 7,644.00 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 8,800.00 262.500 5,775.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 31,080.00 212.100 1,484.70 1,087.560 7,612.92 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 12,600.00 122.550 11,029.50 186.380 16,774.20 15 WEED CONTROL MAT (FIBER) SQYD 74.0000 35,520.00 285.400 21,119.60 16 CLASS 2 AGGREGATE BASE CY 56.0000 134,400.00 2,181.481 122,162.94 17 ASPHALT CONCRETE (TYPE A) TON 110.0000 201,300.00 26.300 2,893.00 2,010.840 221,192.40 18 ASPHALT CONCRETE (OPEN GRADED) TON 115.0000 264,500.00 2,497.230 287,181.45 2,497.230 287,181.45 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 1.5000 7,200.00 5,164.000 7,746.00 5,164.000 7,746.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 1.5000 3,660.00 552.000 828.00 552.000 828.00 21 CENTERLINE RUMBLE STRIP STA 200.0000 12,000.00 60.020 12,004.00 60.020 12,004.00 (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 09/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480714 TIME 11:58 AM ESTIMATE NO. 11 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 07/30/08 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/05/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,074.500 215,215.00 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 1.000 70,000.00 S) 30 GUARD RAILING DELINEATOR EA 20.0000 280.00 14.000 280.00 31 METAL BEAM GUARD RAILING (7' WOOD POST) LF 31.0000 26,350.00 850.000 26,350.00 S) 32 CABLE RAILING LF 80.0000 17,280.00 475.000 38,000.00 SF) 33 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 2.000 7,400.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 9,200.00 3.000 6,900.00 S) 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 35,100.00 41,312.000 37,180.80 41,312.000 37,180.80 S) 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,548.00 539.000 646.80 539.000 646.80 S) 37 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 2,400.00 11,732.000 2,346.40 11,732.000 2,346.40 S) 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9000 1,900.00 968.000 1,839.20 968.000 1,839.20 S) 39 PAVEMENT MARKER EA 18.0000 16,020.00 874.000 15,732.00 874.000 15,732.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480714 TIME 11:58 AM ESTIMATE NO. 11 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 07/30/08 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 438,221.85 3,425,908.84 ADJUSTMENT OF COMPENSATION 85,231.16 85,231.16 EXTRA WORK 159,947.37 358,699.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,400.38 3,869,839.29 40 MOBILIZATION LS 370,000.0000 370,000.00 1.000 370,000.00 ORIGINAL CONTRACT AMOUNT 3,795,769.20 TOTAL WORK COMPLETED 683,400.38 4,239,839.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -21,000.00 TOTAL 663,400.38 4,218,839.29 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 08/17/07 140 07/31/07 07/25/07 07/30/08 153 219 22 2 100% 100% WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/08