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 06/10/10 EST. NO.10 TIME 07:57 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 06/10/10 EST. NO.10 TIME 07:57 AM R.E. NAME: TUHOLSKI, JEROME 02-0E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 07 CERTIFIED PAYROLLS 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 07:57 AM ESTIMATE NO. 10 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 11/30/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/10/10 LOCATION FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY MULCH SQYD 20.0000 4,500.00 180.000 3,600.00 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 1.000 1,500.00 07 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 08 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 8,600.00 1,700.000 8,500.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,150.00 732.000 3,660.00 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 3,445.300 62,015.40 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 16,850.00 7,989.000 19,972.50 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 44,991.000 22,495.50 21 CLEAN BRIDGE DECK SQFT 0.5000 1,824.00 3,648.000 1,824.00 22 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 06/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 07:57 AM ESTIMATE NO. 10 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 11/30/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/10/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,362.000 1,652,580.00 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 41.000 73,800.00 F) 29 DRILL AND BOND DOWEL LF 30.0000 540.00 0.000 0.00 30 CLEAN EXPANSION JOINT LF 7.0000 1,120.00 160.000 1,120.00 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 3,686.000 387,030.00 33 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 112,477.50 44,991.000 112,477.50 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 68.000 6,800.00 36 JOINT SEAL (MR 2") LF 100.0000 9,200.00 92.000 9,200.00 37 BAR REINFORCING STEEL (EPOXY COATED) LB 3.0000 3,147.00 1,049.000 3,147.00 F) (BRIDGE) 38 TREAT BRIDGE DECK SQFT 2.0000 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 40 TRANSITION RAILING (TYPE WB) EA 3,300.0000 122,100.00 36.000 118,800.00 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 73,500.00 33.000 69,300.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 10,560.00 2,122.000 11,671.00 43 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 37,650.00 258,995.000 38,849.25 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 06/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3104 TIME 07:57 AM ESTIMATE NO. 10 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 11/30/09 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 06/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,544,975.45 ADJUSTMENT OF COMPENSATION 0.00 113,240.29 EXTRA WORK 0.00 318,642.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,976,857.80 44 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000.00 ORIGINAL CONTRACT AMOUNT 3,707,949.00 TOTAL WORK COMPLETED 0.00 4,251,857.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 4,251,857.80 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 05/12/09 100 05/26/09 05/27/09 11/30/09 112 17 22 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/10