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 05/24/11 EST. NO.01 TIME 10:54 AM R.E. NAME: BLINE, JEFF 02-2C4604 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 10:54 AM R.E. NAME: BLINE, JEFF 02-2C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 10:54 AM ESTIMATE NO. 01 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/24/11 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-139-34.0/50.6 ----------------------- J F SHEA CONSTRUCTION INC IN MODOC AND SISKIYOU COUNTIES P O BOX 494519 FROM 3.3 MILES NORTH OF PEREZ REDDING CA 96049 OVERHEAD TO SISKIYOU COUNTY LINE AND FROM MODOC COUNTY LINE TO OREGON BORDER FED. AID NO. NH-P139(20)E REPLACE SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 02 TIME-RELATED OVERHEAD WDAY 210.0000 28,350.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 0.500 1,400.00 0.500 1,400.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 163,000.0000 163,000.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 12,788.00 0.000 0.00 09 REMOVE SURVEY MONUMENT EA 60.0000 2,940.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 275.0000 7,425.00 0.000 0.00 11 RECONSTRUCT METAL BEAM GUARD RAILING LF 70.0000 20,300.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6500 27,229.00 0.000 0.00 13 ROADWAY EXCAVATION CY 3.4000 26,758.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.000 0.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 432,300.00 0.000 0.00 16 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 0.7000 8,260.00 0.000 0.00 17 CLASS 2 AGGREGATE BASE CY 40.0000 314,800.00 0.000 0.00 18 ASPHALTIC EMULSION TON 530.0000 143,100.00 0.000 0.00 19 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 305,900.00 0.000 0.00 20 HOT MIX ASPHALT TON 75.0000 10,050,000.00 0.000 0.00 21 DATA CORE LS 3,500.0000 3,500.00 0.000 0.00 22 TACK COAT TON 485.0000 87,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 10:54 AM ESTIMATE NO. 01 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD FOAM IN-PLACE RECYCLING SQYD 3.1500 1,074,150.00 0.000 0.00 24 STABILIZING AGENT (FOAMED ASPHALT) TON 510.0000 3,519,000.00 0.000 0.00 25 STABILIZING AGENT TON 130.0000 538,200.00 0.000 0.00 (CEMENTITIOUS MATERIAL) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0.00 (0.063"-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 480.00 0.000 0.00 (0.080"-UNFRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,400.00 0.000 0.00 (0.063"-FRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,400.00 0.000 0.00 (0.080"-FRAMED) 30 ROADSIDE SIGN - ONE POST EA 330.0000 2,310.00 0.000 0.00 31 ROADSIDE SIGN - TWO POST EA 375.0000 7,500.00 0.000 0.00 32 METAL BEAM GUARD RAILING LF 76.0000 5,700.00 0.000 0.00 33 W12 X 79 TERMINAL ANCHOR POST EA 2,700.0000 2,700.00 0.000 0.00 34 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 0.000 0.00 36 ALTERNATIVE CRASH CUSHION SYSTEM EA 22,000.0000 22,000.00 0.000 0.00 37 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 41,409.00 0.000 0.00 38 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 67,070.00 0.000 0.00 (SPRAYABLE) 39 PAVEMENT MARKER EA 8.8000 52,712.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 40 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 10:54 AM ESTIMATE NO. 01 BID OPENING 09/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,900.00 2,900.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,900.00 2,900.00 41 MOBILIZATION LS 850,000.0000 850,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 17,920,621.00 TOTAL WORK COMPLETED 2,900.00 2,900.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,900.00 2,900.00 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 12/01/10 135 00/00/00 01/25/11 12/30/11 0 82 0 0 0% 0% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11