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 11/21/11 EST. NO.07 TIME 03:06 PM R.E. NAME: BLINE, JEFF 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 11/21/11 EST. NO.07 TIME 03:06 PM R.E. NAME: BLINE, JEFF 02-1E0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 RETURN FHWA DEDUCT 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0804 TIME 03:06 PM ESTIMATE NO. 07 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 11/18/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 003 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000.00 005 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000.00 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 2,520.00 0.000 0.00 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 28,650.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 009 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 23,250.00 3,477.000 17,385.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 119,625.00 7,250.000 119,625.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.1000 11,823.00 4,711.560 9,894.28 012 DEVELOP WATER SUPPLY LS 11,000.0000 11,000.00 1.000 11,000.00 013 ROADWAY EXCAVATION CY 80.0000 5,360.00 37.160 2,972.80 014 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 184,140.00 2,733.250 73,797.75 8,572.250 231,450.75 016 SAND COVER TON 200.0000 44,000.00 60.000 12,000.00 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 630.0000 88,200.00 63.450 39,973.50 018 HOT MIX ASPHALT TON 76.0000 4,552,400.00 61,890.930 4,703,710.68 019 EMULSIFIED RECYCLING AGENT TON 575.0000 914,250.00 1,152.260 662,549.50 020 COLD IN-PLACE RECYCLING SQYD 3.7800 1,107,540.00 287,862.550 1,088,120.44 021 RUMBLE STRIP STA 11.0000 12,210.00 1,082.720 11,909.92 022 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0804 TIME 03:06 PM ESTIMATE NO. 07 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 11/18/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 9,300.00 3,617.000 7,234.00 024 TACK COAT TON 360.0000 54,000.00 77.380 27,856.80 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 22,000.00 9.000 19,800.00 026 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6000 5,610.00 865.500 5,712.30 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 47,750.00 190,138.000 47,534.50 (SPRAYABLE) 028 PAVEMENT MARKER EA 8.0000 36,400.00 4,000.000 32,000.00 (RETROREFLECTIVE-RECESSED) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E0804 TIME 03:06 PM ESTIMATE NO. 07 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 11/18/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,497.75 7,256,529.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 63,871.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,497.75 7,320,400.93 030 MOBILIZATION LS 248,000.0000 248,000.00 1.000 248,000.00 ORIGINAL CONTRACT AMOUNT 7,735,578.00 TOTAL WORK COMPLETED 77,497.75 7,568,400.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,497.75 7,568,400.93 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 04/11/11 03/10/11 11/30/11 72 104 0 0 95% 100% PROGRESS IS SATISFACTORY PER RE REQUEST BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11