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 07/22/10 EST. NO.01 TIME 09:56 AM R.E. NAME: RINARD, WAYNE 02-1E9204 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.01 TIME 09:56 AM R.E. NAME: RINARD, WAYNE 02-1E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 02-TRI-299-45.0/49.0 ----------------- J F SHEA CONSTRUCTION INC IN TRINITY COUNTY NEAR JUNCTION P O BOX 494519 CITY FROM 0.5 MILE EAST OF RIFLE REDDING CA 96049 RANGE ROAD TO 0.4 MILE EAST OF GLENNISON GAP ROAD FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 1,500.00 0.550 825.00 0.550 825.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.670 1,005.00 0.670 1,005.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.550 9,900.00 0.550 9,900.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.550 1,925.00 0.550 1,925.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252.00 126.000 252.00 08 ADJUST METAL BEAM GUARD RAILING LF 4.0000 5,520.00 1,330.000 5,320.00 1,330.000 5,320.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 14,980.00 7,487.000 14,974.00 7,487.000 14,974.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 56,760.00 1,333.190 43,995.27 1,333.190 43,995.27 12 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 35,750.00 105.000 34,125.00 105.000 34,125.00 13 HOT MIX ASPHALT (TYPE A) TON 90.0000 549,000.00 6,092.000 548,280.00 6,092.000 548,280.00 14 DATA CORE LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 15 TACK COAT TON 600.0000 16,200.00 11.310 6,786.00 11.310 6,786.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 780.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 6,955.00 0.000 0.00 (SPRAYABLE) 18 PAVEMENT MARKER EA 7.0000 14,070.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.550 110.00 0.550 110.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000.00 SYSTEM PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9204 TIME 09:56 AM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 684,972.27 684,972.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 684,972.27 684,972.27 ORIGINAL CONTRACT AMOUNT 748,525.00 TOTAL WORK COMPLETED 684,972.27 684,972.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 684,972.27 684,972.27 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 06/01/10 20 07/06/10 07/06/10 08/20/10 11 0 0 0 91% 55% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10