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 10/24/08 EST. NO.03 TIME 11:56 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 --------------------------------------------------------------------------- *** 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 10/24/08 EST. NO.03 TIME 11:56 AM R.E. NAME: HINTON, JOHN 02-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 10/08 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 11:56 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/24/08 LOCATION 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 0.230 230.00 0.310 310.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.021 346.50 0.784 12,936.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.283 28,300.00 0.333 33,300.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.283 8,490.00 0.333 9,990.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 476.000 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 3,607.000 21,642.00 5,179.000 31,074.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 76,440.00 1,203.380 31,287.88 1,203.380 31,287.88 10 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 280,000.00 372.710 93,177.50 11 HOT MIX ASPHALT TON 100.0000 4,190,000.00 9,975.920 997,592.00 12 SHOULDER RUMBLE STRIP STA 17.0000 40,290.00 579.740 9,855.58 579.740 9,855.58 (HMA,GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,940.00 569.500 3,417.00 569.500 3,417.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 53,950.00 100,970.000 13,126.10 100,970.000 13,126.10 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 7.5000 47,325.00 1,445.000 10,837.50 1,445.000 10,837.50 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 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 11:56 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 127,532.56 1,261,507.56 ADJUSTMENT OF COMPENSATION 0.00 100.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,532.56 1,261,608.33 20 MOBILIZATION LS 200,000.0000 200,000.00 0.950 190,000.00 ORIGINAL CONTRACT AMOUNT 5,336,880.00 TOTAL WORK COMPLETED 127,532.56 1,451,608.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 125,532.56 1,449,608.33 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 07/15/09 0 14 0 0 27% 0% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08