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 07/23/09 EST. NO.07 TIME 10:09 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 07/23/09 EST. NO.07 TIME 10:09 AM R.E. NAME: HINTON, JOHN 02-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT INDEX -189,460.66 07 -189,460.66 -189,460.66 LABOR COMPLIANCE VIOLATION PER LTR 10/08 -2,000.00 03 PER LTR DATED 7/09 -2,000.00 07 -2,000.00 -4,000.00 TOTAL DEDUCTIONS -191,460.66 -193,460.66 PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 10:09 AM ESTIMATE NO. 07 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 07/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/23/09 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 0.100 100.00 0.820 820.00 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 0.863 14,239.50 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.170 17,000.00 0.900 90,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.170 5,100.00 0.900 27,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 1,471.000 5,884.00 1,947.000 7,788.00 S) 07 ADJUST METAL BEAM GUARD RAILING LF 3.7500 106,875.00 1,000.000 3,750.00 4,199.500 15,748.13 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 108,600.00 6,438.410 38,630.46 11,617.410 69,704.46 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 76,440.00 1,202.940 31,276.44 2,406.320 62,564.32 10 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 280,000.00 1,120.070 280,017.50 11 HOT MIX ASPHALT TON 100.0000 4,190,000.00 22,171.410 2,217,141.00 42,147.330 4,214,733.00 12 SHOULDER RUMBLE STRIP STA 17.0000 40,290.00 579.740 9,855.58 (HMA,GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,940.00 569.500 3,417.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 53,950.00 100,970.000 13,126.10 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 7.5000 47,325.00 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 0.900 12,600.00 S) 18 MODIFY TRAFFIC MONITORING STATION LS 24,000.0000 24,000.00 0.500 12,000.00 S) 19 MODIFY ROADSIDE WEATHER LS 30,000.0000 30,000.00 0.250 7,500.00 S) INFORMATION SYSTEM PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 10:09 AM ESTIMATE NO. 07 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 07/20/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,318,881.90 4,853,451.09 ADJUSTMENT OF COMPENSATION 0.00 100.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,318,881.90 4,853,551.86 20 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,336,880.00 TOTAL WORK COMPLETED 2,328,881.90 5,053,551.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -191,460.66 -193,460.66 TOTAL 2,137,421.24 4,860,091.20 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 09/09/08 09/29/08 08/28/09 22 178 0 0 93% 37% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09