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 08/30/10 EST. NO.02 TIME 04:07 PM 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 --------------------------------------------------------------------------- 001 0005 5,020.70 E.W. @ U.P (+) 071810 N 001 0 0006 7,437.10 071110 N 002 0 0007 1,039.68 080110 N 003 0 0008 545.83 072810 N LO0010 0009 545.83 072910 N LO0020 14,589.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,589.14 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 08/30/10 EST. NO.02 TIME 04:07 PM R.E. NAME: RINARD, WAYNE 02-1E9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9204 TIME 04:07 PM ESTIMATE NO. 02 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 07/29/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/30/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.450 675.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.330 495.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.450 8,100.00 1.000 18,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.450 1,575.00 1.000 3,500.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 126.000 252.00 08 ADJUST METAL BEAM GUARD RAILING LF 4.0000 5,520.00 1,330.000 5,320.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 14,980.00 7,487.000 14,974.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 56,760.00 1,333.190 43,995.27 12 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 35,750.00 105.000 34,125.00 13 HOT MIX ASPHALT (TYPE A) TON 90.0000 549,000.00 6,092.000 548,280.00 14 DATA CORE LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 15 TACK COAT TON 600.0000 16,200.00 11.310 6,786.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 780.00 258.000 774.00 258.000 774.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 6,955.00 52,940.000 6,882.20 52,940.000 6,882.20 (SPRAYABLE) 18 PAVEMENT MARKER EA 7.0000 14,070.00 1,388.000 9,716.00 1,388.000 9,716.00 (RETROREFLECTIVE-RECESSED) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 0.450 90.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 SYSTEM PROGRAM CAS145 PAGE 2 DATE 08/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9204 TIME 04:07 PM ESTIMATE NO. 02 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 07/29/10 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,382.20 719,354.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,589.14 14,589.14 SUBTOTAL AMOUNT EARNED 48,971.34 733,943.61 ORIGINAL CONTRACT AMOUNT 748,525.00 TOTAL WORK COMPLETED 48,971.34 733,943.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 37,971.34 722,943.61 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 06/01/10 20 07/06/10 07/06/10 07/29/10 18 0 0 0 100% 100% RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/30/10