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 12/22/11 EST. NO.08 TIME 03:35 PM 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 12/22/11 EST. NO.08 TIME 03:35 PM R.E. NAME: BLINE, JEFF 02-2C4604 --------------------------------------------------------------------------- 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 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -16,000.00 08 -16,000.00 -16,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 03:35 PM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.500 1,500.00 002 TIME-RELATED OVERHEAD WDAY 210.0000 28,350.00 20.000 4,200.00 120.000 25,200.00 003 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500.00 004 PREPARE WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 1.000 2,800.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.100 3,100.00 1.000 31,000.00 006 TRAFFIC CONTROL SYSTEM LS 163,000.0000 163,000.00 1.000 163,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 12,788.00 556.000 1,278.80 009 REMOVE SURVEY MONUMENT EA 60.0000 2,940.00 48.000 2,880.00 010 REMOVE ROADSIDE SIGN EA 275.0000 7,425.00 27.000 7,425.00 27.000 7,425.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 70.0000 20,300.00 250.000 17,500.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6500 27,229.00 6,852.200 25,010.53 013 ROADWAY EXCAVATION CY 3.4000 26,758.00 8,531.200 29,006.08 014 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 432,300.00 18,131.070 598,325.31 016 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 0.7000 8,260.00 11,633.400 8,143.38 017 CLASS 2 AGGREGATE BASE CY 40.0000 314,800.00 7,755.700 310,228.00 018 ASPHALTIC EMULSION TON 530.0000 143,100.00 55.782 29,564.46 85.439 45,282.67 019 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 305,900.00 1,280.030 243,205.70 020 HOT MIX ASPHALT TON 75.0000 10,050,000.00 19,506.070 1,462,955.25 135,000.000 10,125,000.00 021 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 022 TACK COAT TON 485.0000 87,300.00 44.002 21,340.97 112.835 54,724.98 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 03:35 PM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD FOAM IN-PLACE RECYCLING SQYD 3.1500 1,074,150.00 328,241.880 1,033,961.92 024 STABILIZING AGENT (FOAMED ASPHALT) TON 510.0000 3,519,000.00 5,970.859 3,045,138.09 025 STABILIZING AGENT TON 130.0000 538,200.00 4,040.810 525,305.30 (CEMENTITIOUS MATERIAL) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 31.600 632.00 31.600 632.00 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 480.00 24.000 480.00 24.000 480.00 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,400.00 160.500 3,210.00 160.500 3,210.00 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,400.00 268.500 5,370.00 268.500 5,370.00 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 330.0000 2,310.00 7.000 2,310.00 7.000 2,310.00 031 ROADSIDE SIGN - TWO POST EA 375.0000 7,500.00 20.000 7,500.00 20.000 7,500.00 032 METAL BEAM GUARD RAILING LF 76.0000 5,700.00 70.000 5,320.00 033 W12 X 79 TERMINAL ANCHOR POST EA 2,700.0000 2,700.00 1.000 2,700.00 034 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400.00 036 ALTERNATIVE CRASH CUSHION SYSTEM EA 22,000.0000 22,000.00 1.000 22,000.00 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 41,409.00 7,000.000 37,450.00 038 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 67,070.00 325,000.000 61,750.00 (SPRAYABLE) 039 PAVEMENT MARKER EA 8.8000 52,712.00 5,900.000 51,920.00 (RETROREFLECTIVE-RECESSED) 040 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 1.000 20,000.00 PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 03:35 PM ESTIMATE NO. 08 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 12/19/11 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,554,662.68 16,557,257.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,554,662.68 16,557,257.76 041 MOBILIZATION LS 850,000.0000 850,000.00 1.000 850,000.00 ORIGINAL CONTRACT AMOUNT 17,920,621.00 TOTAL WORK COMPLETED 1,554,662.68 17,407,257.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 1,538,662.68 17,391,257.76 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 06/27/11 01/25/11 01/12/12 107 119 0 0 96% 79% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11