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.01 TIME 10:07 AM R.E. NAME: WING, KATHRYN 02-0E5504 --------------------------------------------------------------------------- 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.01 TIME 10:07 AM R.E. NAME: WING, KATHRYN 02-0E5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5504 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 07/23/09 LOCATION PROGRESS ESTIMATE 02-SHA-299-93.5/99.4 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA AND LASSEN COUNTIES AT P O BOX 494519 AND NEAR MCARTHUR FROM 0.1 MILE REDDING CA 96049 EAST OF SIERRA CENTER DRIVE TO 0.8 MILE EAST OF COUNTY ROAD 407 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 04 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 8.5000 6,885.00 431.000 3,663.50 431.000 3,663.50 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,880.00 2,789.000 11,156.00 2,789.000 11,156.00 08 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 7,200.00 0.000 0.00 09 ADJUST METAL BEAM GUARD RAILING LF 6.0000 14,040.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 19,060.00 6,843.100 13,686.20 6,843.100 13,686.20 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 46.0000 50,600.00 0.000 0.00 13 HOT MIX ASPHALT TON 93.0000 1,441,500.00 8,142.310 757,234.83 8,142.310 757,234.83 14 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,320.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 17,650.00 0.000 0.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 36,480.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5504 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WING, KATHRYN 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 805,990.53 805,990.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 805,990.53 805,990.53 17 MOBILIZATION LS 39,000.0000 39,000.00 0.950 37,050.00 0.950 37,050.00 ORIGINAL CONTRACT AMOUNT 1,685,615.00 TOTAL WORK COMPLETED 843,040.53 843,040.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 843,040.53 843,040.53 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 03/27/09 45 07/15/09 05/11/09 09/16/09 4 46 0 0 50% 9% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09