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 07/22/11 EST. NO.03 TIME 10:40 AM R.E. NAME: HINTON, JOHN 02-1E0804 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.03 TIME 10:40 AM R.E. NAME: HINTON, JOHN 02-1E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0804 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 02-SIS-97-24.0/34.5 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY ABOUT 10 MILES P O BOX 494519 SOUTH OF MACDOEL FROM 2.1 MILES REDDING CA 96049 NORTH OF GRASS LAKE REST AREA TO 1.7 MILES SOUTH OF BALL MOUNTAIN ROAD______________________________ FED. AID NO. NH-P097(39)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.250 1,000.00 0.250 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.900 6,300.00 05 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.500 87,500.00 0.750 131,250.00 06 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 2,520.00 0.000 0.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 28,650.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.250 2,750.00 0.500 5,500.00 09 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 23,250.00 3,477.000 17,385.00 3,477.000 17,385.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 119,625.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 11,823.00 3,542.000 7,438.20 3,542.000 7,438.20 12 DEVELOP WATER SUPPLY LS 11,000.0000 11,000.00 1.000 11,000.00 13 ROADWAY EXCAVATION CY 80.0000 5,360.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 184,140.00 0.000 0.00 16 SAND COVER TON 200.0000 44,000.00 60.000 12,000.00 17 ASPHALTIC EMULSION (FOG SEAL COAT) TON 630.0000 88,200.00 50.660 31,915.80 92.660 58,375.80 18 HOT MIX ASPHALT TON 76.0000 4,552,400.00 0.000 0.00 19 EMULSIFIED RECYCLING AGENT TON 575.0000 914,250.00 934.220 537,176.50 1,411.220 811,451.50 20 COLD IN-PLACE RECYCLING SQYD 3.7800 1,107,540.00 207,000.000 782,460.00 293,000.000 1,107,540.00 21 RUMBLE STRIP STA 11.0000 12,210.00 0.000 0.00 22 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0804 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 9,300.00 0.000 0.00 24 TACK COAT TON 360.0000 54,000.00 0.000 0.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 22,000.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 5,610.00 0.000 0.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 47,750.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER EA 8.0000 36,400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0804 TIME 10:40 AM ESTIMATE NO. 03 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,467,625.50 2,174,040.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63,871.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,467,625.50 2,237,911.96 30 MOBILIZATION LS 248,000.0000 248,000.00 0.200 49,600.00 0.950 235,600.00 ORIGINAL CONTRACT AMOUNT 7,735,578.00 TOTAL WORK COMPLETED 1,517,225.50 2,473,511.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,517,225.50 2,473,511.96 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 01/24/11 60 00/00/00 03/10/11 08/30/11 29 63 0 0 32% 48% PROGRESS IS SATISFACTORY PER RE REQUEST HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11