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 09/24/09 EST. NO.04 TIME 01:27 PM 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 09/24/09 EST. NO.04 TIME 01:27 PM 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 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 01:27 PM ESTIMATE NO. 04 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 09/17/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/24/09 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 0.200 100.00 0.800 400.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 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 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 0.200 3,000.00 0.800 12,000.00 08 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.200 26,000.00 0.800 104,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.200 5,000.00 0.800 20,000.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 8,600.00 487.500 2,437.50 587.500 2,937.50 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,150.00 417.000 2,085.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,800.00 1,882.600 9,413.00 13 REMOVE CHIP SEAL OVERLAY SQFT 6.0000 5,856.00 973.000 5,838.00 14 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 81,128.00 40,468.000 80,936.00 15 REMOVE LIGHTWEIGHT CONCRETE OVERLAY SQFT 15.0000 13,230.00 880.000 13,200.00 16 REMOVE CONCRETE OVERLAY SQFT 5.0000 9,050.00 1,808.000 9,040.00 17 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 53,820.00 1,700.000 30,600.00 1,762.500 31,725.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 16,850.00 7,831.000 19,577.50 19 REMOVE UNSOUND CONCRETE CF 60.0000 7,260.00 5.570 334.20 20 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 22,495.50 31,224.000 15,612.00 43,093.000 21,546.50 21 CLEAN BRIDGE DECK SQFT 0.5000 1,824.00 3,648.000 1,824.00 3,648.000 1,824.00 22 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 01:27 PM ESTIMATE NO. 04 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 09/17/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,321.000 199,704.00 24 REPLACE ASPHALT CONCRETE SURFACING CY 225.0000 369,000.00 1,738.000 391,050.00 25 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,620,000.00 18,202.000 1,638,180.00 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 14.950 40,365.00 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 3.570 107.10 32 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 362,565.00 3,535.000 371,175.00 3,535.000 371,175.00 33 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 112,477.50 43,092.000 107,730.00 43,092.000 107,730.00 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 3,648.000 7,296.00 3,648.000 7,296.00 F) 39 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 100.0000 4,100.00 48.000 4,800.00 48.000 4,800.00 40 TRANSITION RAILING (TYPE WB) EA 3,300.0000 122,100.00 7.000 23,100.00 11.000 36,300.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 73,500.00 11.000 23,100.00 11.000 23,100.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,560.00 2,122.000 11,671.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 37,650.00 246,137.000 36,920.55 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 01:27 PM ESTIMATE NO. 04 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 09/17/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 621,774.50 3,205,430.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 621,774.50 3,205,430.35 44 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000.00 ORIGINAL CONTRACT AMOUNT 3,707,949.00 TOTAL WORK COMPLETED 621,774.50 3,480,430.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 621,774.50 3,480,430.35 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 11/01/09 81 0 0 0 91% 81% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09