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 05/15/14 EST. NO.12 TIME 09:12 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 05/15/14 EST. NO.12 TIME 09:12 AM 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 MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 11 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -16,000.00 08 RETURN DEDUCT 12/11 16,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 09:12 AM ESTIMATE NO. 12 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 01/27/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/15/14 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD WDAY 210.0000 28,350.00 120.000 25,200 003 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 004 PREPARE WATER POLLUTION CONTROL LS 2,800.0000 2,800.00 1.000 2,800 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 1.000 31,000 006 TRAFFIC CONTROL SYSTEM LS 163,000.0000 163,000.00 1.000 163,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 12,788.00 556.000 1,278 009 REMOVE SURVEY MONUMENT EA 60.0000 2,940.00 48.000 2,880 010 REMOVE ROADSIDE SIGN EA 275.0000 7,425.00 27.000 7,425 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 70.0000 20,300.00 250.000 17,500 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6500 27,229.00 6,852.200 25,010 013 ROADWAY EXCAVATION CY 3.4000 26,758.00 8,531.200 29,006 014 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 33.0000 432,300.00 18,131.070 598,325 016 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 0.7000 8,260.00 11,633.400 8,143 017 CLASS 2 AGGREGATE BASE CY 40.0000 314,800.00 7,755.700 310,228 018 ASPHALTIC EMULSION TON 530.0000 143,100.00 85.439 45,282 019 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 305,900.00 1,280.030 243,205 020 HOT MIX ASPHALT TON 75.0000 10,050,000.00 -24,248.370-1,818,627.75 109,246.630 8,193,497 021 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 022 TACK COAT TON 485.0000 87,300.00 112.835 54,724 PROGRAM CAS145 PAGE 2 DATE 05/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 09:12 AM ESTIMATE NO. 12 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 01/27/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/15/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD FOAM IN-PLACE RECYCLING SQYD 3.1500 1,074,150.00 328,241.880 1,033,961 024 STABILIZING AGENT (FOAMED ASPHALT) TON 510.0000 3,519,000.00 5,970.859 3,045,138 025 STABILIZING AGENT TON 130.0000 538,200.00 4,040.810 525,305 (CEMENTITIOUS MATERIAL) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 31.600 632 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 480.00 24.000 480 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 3,400.00 160.500 3,210 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,400.00 268.500 5,370 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 330.0000 2,310.00 7.000 2,310 031 ROADSIDE SIGN - TWO POST EA 375.0000 7,500.00 20.000 7,500 032 METAL BEAM GUARD RAILING LF 76.0000 5,700.00 70.000 5,320 033 W12 X 79 TERMINAL ANCHOR POST EA 2,700.0000 2,700.00 1.000 2,700 034 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 8,400.00 3.000 8,400 036 ALTERNATIVE CRASH CUSHION SYSTEM EA 22,000.0000 22,000.00 1.000 22,000 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.3500 41,409.00 7,000.000 37,450 038 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 67,070.00 325,000.000 61,750 (SPRAYABLE) 039 PAVEMENT MARKER EA 8.8000 52,712.00 5,900.000 51,920 (RETROREFLECTIVE-RECESSED) 040 TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 05/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C4604 TIME 09:12 AM ESTIMATE NO. 12 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 01/27/12 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 05/15/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,818,627.75 14,627,255.01 ADJUSTMENT OF COMPENSATION 0.00 1,883,107.63 EXTRA WORK 0.00 92,256.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,818,627.75 16,602,619.19 041 MOBILIZATION LS 850,000.0000 850,000.00 1.000 850,000 ORIGINAL CONTRACT AMOUNT 17,920,621.00 TOTAL WORK COMPLETED -1,818,627.75 17,452,619.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,818,627.75 17,452,619.19 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 12/01/10 135 06/27/11 01/25/11 01/27/12 128 124 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/14