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 05/20/08 EST. NO.04 TIME 12:58 PM R.E. NAME: COLLINS, RONALD 02-2C1304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -6,701.35 A.C. @ L.S.(-) 110807 N 0004-1 -6,701.35 TOTAL THIS ESTIMATE 40,054.77 TOTAL PREVIOUS ESTIMATE 33,353.42 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 05/20/08 EST. NO.04 TIME 12:58 PM R.E. NAME: COLLINS, RONALD 02-2C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1304 TIME 12:58 PM ESTIMATE NO. 04 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/08 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-LAS-395-0.1/ .0 ---------------------------------- J F SHEA CONSTRUCTION INC IN LASSEN COUNTY AT EVANS CANYON P O BOX 494519 UNDERCROSSING AND AT LONG VALLEY REDDING CA 96049 CREEK OVERFLOW FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 7.0000 2,800.00 375.000 2,625.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.100 18,000.00 1.000 180,000.00 S) 07 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 30.0000 7,800.00 260.000 7,800.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,500.00 50.000 2,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 14,000.00 4.000 14,000.00 S) 10 PORTABLE RADAR TRAILER EA 3,500.0000 3,500.00 1.000 3,500.00 S) 11 TEMPORARY RAILING (TYPE K) LF 40.0000 26,400.00 660.000 26,400.00 S) 12 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,000.00 400.000 4,000.00 S) 13 REMOVE TRAFFIC STRIPE LF 6.0000 4,800.00 800.000 4,800.00 14 REMOVE POLYESTER CONCRETE OVERLAY SQFT 13.0000 31,135.00 2,457.000 31,941.00 15 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 18,400.00 4,560.000 18,240.00 S) 16 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 4.0000 37,196.00 9,365.000 37,460.00 17 BRIDGE REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 18 ROADWAY EXCAVATION CY 70.0000 108,500.00 1,633.000 114,310.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 70.0000 10,500.00 150.000 10,500.00 20 CLASS 2 AGGREGATE BASE CY 65.0000 57,850.00 890.000 57,850.00 21 ASPHALT CONCRETE (TYPE A) TON 130.0000 185,900.00 1,402.000 182,260.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 4,500.0000 18,000.00 4.000 18,000.00 F) PROGRAM CAS145 PAGE 2 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1304 TIME 12:58 PM ESTIMATE NO. 04 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/08 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH POLYESTER CONCRETE OVERLAY CF 185.0000 108,225.00 42.000 7,770.00 834.000 154,290.00 24 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 46,495.00 9,299.000 46,495.00 F) 25 OBJECT MARKER (TYPE P) EA 50.0000 500.00 10.000 500.00 S) 26 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 6,000.00 151.000 7,550.00 27 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 130.0000 23,400.00 18.000 2,340.00 180.000 23,400.00 F) 28 TRANSITION RAILING (TYPE WB) EA 4,500.0000 36,000.00 8.000 36,000.00 S) 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 20,000.00 8.000 20,000.00 S) 30 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 8,325.00 3,323.000 8,307.50 S) (SPRAYABLE) 31 PAVEMENT MARKER EA 80.0000 3,200.00 43.000 3,440.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1304 TIME 12:58 PM ESTIMATE NO. 04 BID OPENING 06/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/09/08 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 05/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,360.00 1,039,668.50 ADJUSTMENT OF COMPENSATION -6,701.35 -5,484.11 EXTRA WORK 0.00 38,837.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,658.65 1,073,021.92 32 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,088,926.00 TOTAL WORK COMPLETED 23,658.65 1,173,021.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 13,658.65 1,163,021.92 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 07/23/07 45 09/04/07 08/29/07 05/09/08 39 133 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/08