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 06/15/09 EST. NO.01 TIME 11:53 AM R.E. NAME: TUHOLSKI, JEROME 02-0E3104 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 11:53 AM R.E. NAME: TUHOLSKI, JEROME 02-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 02-TRI-3-3.8/ .0 ----------------- J F SHEA CONSTRUCTION INC IN TRINITY AND LASSEN COUNTIES AT P O BOX 494519 VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E BRIDGE DECK MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.140 70.00 0.140 70.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.140 210.00 0.140 210.00 PROGRAM 04 TEMPORARY MULCH SQYD 20.0000 4,500.00 0.000 0.00 05 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 175.000 1,050.00 175.000 1,050.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.140 2,100.00 0.140 2,100.00 08 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.140 18,200.00 0.140 18,200.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.140 3,500.00 0.140 3,500.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 8,600.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,150.00 417.000 2,085.00 417.000 2,085.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,800.00 0.000 0.00 13 REMOVE CHIP SEAL OVERLAY SQFT 6.0000 5,856.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 81,128.00 40,468.000 80,936.00 40,468.000 80,936.00 15 REMOVE LIGHTWEIGHT CONCRETE OVERLAY SQFT 15.0000 13,230.00 0.000 0.00 16 REMOVE CONCRETE OVERLAY SQFT 5.0000 9,050.00 0.000 0.00 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 53,820.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 16,850.00 4,603.000 11,507.50 4,603.000 11,507.50 19 REMOVE UNSOUND CONCRETE CF 60.0000 7,260.00 0.570 34.20 0.570 34.20 20 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 22,495.50 0.000 0.00 21 CLEAN BRIDGE DECK SQFT 0.5000 1,824.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 205,200.00 2,336.000 56,064.00 2,336.000 56,064.00 24 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 369,000.00 1,217.000 273,825.00 1,217.000 273,825.00 25 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,620,000.00 5,727.000 515,430.00 5,727.000 515,430.00 26 STRUCTURAL CONCRETE, BRIDGE CY 4,500.0000 9,000.00 0.000 0.00 F) 27 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 43,200.00 0.000 0.00 28 LIGHTWEIGHT CONCRETE CY 1,800.0000 19,800.00 0.000 0.00 F) 29 DRILL AND BOND DOWEL LF 30.0000 540.00 0.000 0.00 30 CLEAN EXPANSION JOINT LF 7.0000 1,120.00 0.000 0.00 31 RAPID SETTING CONCRETE (PATCH) CF 30.0000 3,630.00 0.570 17.10 0.570 17.10 32 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 362,565.00 0.000 0.00 33 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 112,477.50 0.000 0.00 34 CORE TREATED BRIDGE DECK EA 500.0000 3,000.00 0.000 0.00 35 JOINT SEAL (MR 1/2") LF 100.0000 6,800.00 0.000 0.00 36 JOINT SEAL (MR 2") LF 100.0000 9,200.00 0.000 0.00 37 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 3,147.00 0.000 0.00 F) (BRIDGE) 38 TREAT BRIDGE DECK SQFT 2.0000 7,296.00 0.000 0.00 F) 39 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 4,100.00 0.000 0.00 40 TRANSITION RAILING (TYPE WB) EA 3,300.0000 122,100.00 0.000 0.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 73,500.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,560.00 0.000 0.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 37,650.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 11:53 AM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 965,028.80 965,028.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 965,028.80 965,028.80 44 MOBILIZATION LS 275,000.0000 275,000.00 0.950 261,250.00 0.950 261,250.00 ORIGINAL CONTRACT AMOUNT 3,707,949.00 TOTAL WORK COMPLETED 1,226,278.80 1,226,278.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,226,278.80 1,226,278.80 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 05/12/09 100 05/26/09 05/27/09 10/14/09 18 0 0 0 33% 18% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09