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 08/27/09 EST. NO.02 TIME 07:45 AM R.E. NAME: RINARD, WAYNE 02-1C16A4 --------------------------------------------------------------------------- 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 17,909.63 E.W. @ U.P (+) 080209 N 001 0 002 0001 21,000.00 E.W. @ U.P (+) 073009 N 0001 0 0002 950.00 073109 N 0002 0 39,859.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,859.63 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 08/27/09 EST. NO.02 TIME 07:45 AM R.E. NAME: RINARD, WAYNE 02-1C16A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 10/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 02-SHA-299-5.4/5.8 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY ABOUT 13 MI WEST P O BOX 494519 OF OLD SHASTA FROM 2.6 MILES TO 2.2 REDDING CA 96049 MILES WEST OF CRYSTAL CREEK ROAD FED. AID NO. ACST-P299(153)E ,PH-P299(153)E REALIGN CURVE ------------------------------------------------------------------------------------------------------------------------------------ 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 -1.000 -2,000.00 1.000 2,000.00 02 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 1.000 600.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 5,370.00 240.000 480.00 241.000 482.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 09 ABANDON CULVERT EA 1,500.0000 3,000.00 0.000 0.00 10 REMOVE MARKER EA 200.0000 200.00 1.000 200.00 1.000 200.00 11 REMOVE ROADSIDE SIGN EA 50.0000 650.00 13.000 650.00 13.000 650.00 12 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 150.00 105.000 105.00 105.000 105.00 13 REMOVE INLET EA 800.0000 800.00 1.000 800.00 1.000 800.00 14 REMOVE HEADWALL EA 500.0000 500.00 1.000 500.00 1.000 500.00 15 REMOVE DELINEATOR EA 18.0000 576.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 350.0000 1,050.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,900.00 450.100 4,501.00 450.100 4,501.00 18 CLEARING AND GRUBBING LS 11,000.0000 11,000.00 1.000 11,000.00 19 ROADWAY EXCAVATION CY 10.5000 312,900.00 2,551.600 26,791.80 31,191.000 327,505.50 20 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 900.0000 14,400.00 16.000 14,400.00 16.000 14,400.00 F) 21 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 435.0000 3,480.00 8.000 3,480.00 8.000 3,480.00 F) 22 SAND BACKFILL CY 35.0000 455.00 8.700 304.50 8.700 304.50 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 10/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SOIL NAIL ASSEMBLY LF 120.0000 38,640.00 351.000 42,120.00 351.000 42,120.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 2,915.00 0.000 0.00 25 EROSION CONTROL (TYPE D) ACRE 3,300.0000 6,600.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE CY 37.0000 40,145.00 1,102.440 40,790.28 1,102.440 40,790.28 27 HOT MIX ASPHALT (TYPE A) TON 107.0000 246,100.00 872.080 93,312.56 872.080 93,312.56 28 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 2,996.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 112.00 0.000 0.00 30 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 1,008.00 0.000 0.00 31 PLACE HOT MIX ASPHALT SQYD 80.0000 2,160.00 0.000 0.00 (MISCELLANEOUS AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 2,160.00 2.700 2,160.00 2.700 2,160.00 F) 33 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 13,800.00 6,900.000 13,800.00 6,900.000 13,800.00 F) 34 SHOTCRETE CY 1,800.0000 64,800.00 36.000 64,800.00 36.000 64,800.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 684.00 0.000 0.00 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 0.000 0.00 37 PREPARE AND STAIN CONCRETE SQFT 17.0000 12,274.00 0.000 0.00 38 24" POLYMERIC COATED CORRUGATED STEEL LF 91.0000 4,186.00 0.000 0.00 PIPE DOWNDRAIN (0.138" THICK) 39 24" POLYMERIC COATED CORRUGATED STEEL LF 82.0000 9,020.00 162.000 13,284.00 162.000 13,284.00 PIPE 40 24" T-ENERGY DISSIPATOR LF 130.0000 1,040.00 0.000 0.00 41 24" ANCHOR ASSEMBLY EA 200.0000 1,200.00 0.000 0.00 42 SACKED CONCRETE SLOPE PROTECTION SQFT 21.0000 8,190.00 335.000 7,035.00 335.000 7,035.00 43 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 239.000 717.00 239.000 717.00 F) 44 DELINEATOR (CLASS 2) EA 60.0000 1,140.00 0.000 0.00 45 MILEPOST MARKER EA 60.0000 300.00 0.000 0.00 46 MARKER (CULVERT) EA 60.0000 480.00 0.000 0.00 47 METAL BEAM GUARD RAILING (SPECIAL) LF 345.0000 70,380.00 204.000 70,380.00 204.000 70,380.00 48 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 9,800.00 0.000 0.00 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 11,200.00 4.000 11,200.00 4.000 11,200.00 PROGRAM CAS145 PAGE 3 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 10/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,520.00 0.000 0.00 (SPRAYABLE) 51 PAVEMENT MARKER EA 15.0000 2,880.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 10/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 409,811.14 808,126.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,859.63 39,859.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 449,670.77 847,986.47 52 MOBILIZATION LS 63,000.0000 63,000.00 0.050 3,150.00 1.000 63,000.00 ORIGINAL CONTRACT AMOUNT 1,071,878.00 TOTAL WORK COMPLETED 452,820.77 910,986.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 452,820.77 910,986.47 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 11/20/08 73 06/29/09 07/06/09 09/14/09 34 0 0 0 72% 47% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/09