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 05/12/10 EST. NO.11 TIME 11:06 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 05/12/10 EST. NO.11 TIME 11:06 AM R.E. NAME: HINTON, JOHN 02-0E4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT INDEX -189,460.66 07 ASPHALT INDEX 189,460.66 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 10/08 -2,000.00 03 PER LTR DATED 7/09 -2,000.00 07 PER LTR DATED 9/09 -10,000.00 08 CERTIFIED PAYROLLS 14,000.00 11 14,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 11:06 AM ESTIMATE NO. 11 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 08/17/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/12/10 LOCATION FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 1,947.000 7,788.00 S) 07 ADJUST METAL BEAM GUARD RAILING LF 3.7500 106,875.00 32,880.500 123,301.88 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 108,600.00 11,617.410 69,704.46 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 26.0000 76,440.00 4,521.280 117,553.28 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 42,147.330 4,214,733.00 12 SHOULDER RUMBLE STRIP STA 17.0000 40,290.00 2,364.540 40,197.18 (HMA,GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 8,940.00 2,633.400 15,800.40 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 53,950.00 509,403.000 66,222.39 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 7.5000 47,325.00 6,367.000 47,752.50 S) (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 DETECTOR LOOP LS 14,000.0000 14,000.00 1.000 14,000.00 S) 18 MODIFY TRAFFIC MONITORING STATION LS 24,000.0000 24,000.00 1.000 24,000.00 S) 19 MODIFY ROADSIDE WEATHER LS 30,000.0000 30,000.00 1.000 30,000.00 S) INFORMATION SYSTEM PROGRAM CAS145 PAGE 2 DATE 05/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E4804 TIME 11:06 AM ESTIMATE NO. 11 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 08/17/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 05/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,201,570.59 ADJUSTMENT OF COMPENSATION 0.00 -82,822.10 EXTRA WORK 0.00 18,876.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,137,625.39 20 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 5,336,880.00 TOTAL WORK COMPLETED 0.00 5,337,625.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 14,000.00 5,337,625.39 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 05/27/08 60 09/09/08 09/29/08 08/17/09 51 169 0 0 100% 100% HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/12/10