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 09/24/08 EST. NO.02 TIME 10:36 AM R.E. NAME: HINTON, JOHN 02-0E4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 100.77 A.C. @ F.A.(+) 073108 N 001 0 100.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 100.77 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 09/24/08 EST. NO.02 TIME 10:36 AM R.E. NAME: HINTON, JOHN 02-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/24/08 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-5-58.1/69.3 ----------------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY NEAR YREKA FROM P O BOX 494519 KLAMATH RIVER ROAD UNDERCROSSING TO REDDING CA 96049 OREGON STATE LINE FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.080 80.00 0.080 80.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.013 214.50 0.763 12,589.50 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.050 5,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.050 1,500.00 0.050 1,500.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 476.000 1,904.00 476.000 1,904.00 S) 07 ADJUST METAL BEAM GUARD RAILING LF 3.7500 106,875.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 108,600.00 1,572.000 9,432.00 1,572.000 9,432.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 76,440.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 280,000.00 372.710 93,177.50 372.710 93,177.50 11 HOT MIX ASPHALT TON 100.0000 4,190,000.00 9,975.920 997,592.00 9,975.920 997,592.00 12 SHOULDER RUMBLE STRIP STA 17.0000 40,290.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,940.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 53,950.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 7.5000 47,325.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 DETECTOR LOOP LS 14,000.0000 14,000.00 0.800 11,200.00 0.800 11,200.00 S) 18 MODIFY TRAFFIC MONITORING STATION LS 24,000.0000 24,000.00 0.000 0.00 S) 19 MODIFY ROADSIDE WEATHER LS 30,000.0000 30,000.00 0.000 0.00 S) INFORMATION SYSTEM PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 10:36 AM ESTIMATE NO. 02 BID OPENING 04/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,121,600.00 1,133,975.00 ADJUSTMENT OF COMPENSATION 100.77 100.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,121,700.77 1,134,075.77 20 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 5,336,880.00 TOTAL WORK COMPLETED 1,311,700.77 1,324,075.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,311,700.77 1,324,075.77 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 05/27/08 60 00/00/00 00/00/00 06/30/09 0 0 0 0 25% 0% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08