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 10/28/09 EST. NO.05 TIME 04:56 PM 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 0009 1,305.46 E.W. @ F.A.(+) 091709 N 008 0 0013 7,503.60 E.W. @ U.P (+) 082109 N 012 0 0014 6,158.35 082809 N 013 0 0015 1,508.73 090109 N 014 0 0016 450.86 091709 N 015 0 004 0001 -6,258.89 A.C. @ L.S.(-) 092509 N 0001 0 10,668.11 TOTAL THIS ESTIMATE 90,820.44 TOTAL PREVIOUS ESTIMATE 101,488.55 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 10/28/09 EST. NO.05 TIME 04:56 PM R.E. NAME: RINARD, WAYNE 02-1C16A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING ADJ. OF COMP -10,000.00 03 ADJUSTMENT OF COMP 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 04:56 PM ESTIMATE NO. 05 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 09/25/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/28/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE STORM WATER POLLUTION LS 600.0000 600.00 1.000 600.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 2.0000 5,370.00 241.000 482.00 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 1.000 500.00 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 2.000 3,000.00 10 REMOVE MARKER EA 200.0000 200.00 1.000 200.00 11 REMOVE ROADSIDE SIGN EA 50.0000 650.00 13.000 650.00 12 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 150.00 105.000 105.00 13 REMOVE INLET EA 800.0000 800.00 1.000 800.00 14 REMOVE HEADWALL EA 500.0000 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 2.000 700.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,900.00 450.100 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 31,374.000 329,427.00 20 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 900.0000 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 F) 22 SAND BACKFILL CY 35.0000 455.00 8.700 304.50 PROGRAM CAS145 PAGE 2 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 04:56 PM ESTIMATE NO. 05 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 09/25/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 2,915.00 120.800 6,644.00 25 EROSION CONTROL (TYPE D) ACRE 3,300.0000 6,600.00 2.100 6,930.00 26 CLASS 2 AGGREGATE BASE CY 37.0000 40,145.00 1,102.440 40,790.28 27 HOT MIX ASPHALT (TYPE A) TON 107.0000 246,100.00 2,196.520 235,027.64 28 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 2,996.00 316.600 2,216.20 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 1,008.00 150.000 1,050.00 31 PLACE HOT MIX ASPHALT SQYD 80.0000 2,160.00 50.250 4,020.00 (MISCELLANEOUS AREA) 32 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 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 F) 34 SHOTCRETE CY 1,800.0000 64,800.00 36.000 64,800.00 F) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 684.00 38.000 684.00 (0.063"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 500.0000 2,000.00 4.000 2,000.00 37 PREPARE AND STAIN CONCRETE SQFT 17.0000 12,274.00 713.000 12,121.00 38 24" POLYMERIC COATED CORRUGATED STEEL LF 91.0000 4,186.00 44.000 4,004.00 PIPE DOWNDRAIN (0.138" THICK) 39 24" POLYMERIC COATED CORRUGATED STEEL LF 82.0000 9,020.00 162.000 13,284.00 PIPE 40 24" T-ENERGY DISSIPATOR LF 130.0000 1,040.00 12.000 1,560.00 41 24" ANCHOR ASSEMBLY EA 200.0000 1,200.00 8.000 1,600.00 42 SACKED CONCRETE SLOPE PROTECTION SQFT 21.0000 8,190.00 595.000 12,495.00 43 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 239.000 717.00 F) 44 DELINEATOR (CLASS 2) EA 60.0000 1,140.00 18.000 1,080.00 45 MILEPOST MARKER EA 60.0000 300.00 4.000 240.00 46 MARKER (CULVERT) EA 60.0000 480.00 8.000 480.00 47 METAL BEAM GUARD RAILING (SPECIAL) LF 345.0000 70,380.00 204.000 70,380.00 48 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 9,800.00 72.690 5,088.30 49 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 11,200.00 4.000 11,200.00 PROGRAM CAS145 PAGE 3 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 04:56 PM ESTIMATE NO. 05 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 09/25/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,394.000 6,715.20 (SPRAYABLE) 51 PAVEMENT MARKER EA 15.0000 2,880.00 204.000 3,060.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 10/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C16A4 TIME 04:56 PM ESTIMATE NO. 05 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 09/25/09 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 10/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,020,916.12 ADJUSTMENT OF COMPENSATION -6,258.89 -6,258.89 EXTRA WORK 16,927.00 107,747.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,668.11 1,122,404.67 52 MOBILIZATION LS 63,000.0000 63,000.00 1.000 63,000.00 ORIGINAL CONTRACT AMOUNT 1,071,878.00 TOTAL WORK COMPLETED 10,668.11 1,185,404.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 10,668.11 1,165,404.67 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 11/20/08 73 06/29/09 07/06/09 09/25/09 59 0 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/09