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 02/22/08 EST. NO.09 TIME 01:44 PM R.E. NAME: WOOD, JAMES 02-2C74U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0016 626.29 E.W. @ F.A.(+) 121007 N 11-160 0017 37.00 121107 N 11-170 0018 334.82 121207 N 11-180 0019 537.20 121307 N 11-190 0020 262.52 121007 N 11-200 0021 262.52 121207 N 11-210 0022 262.52 121307 N 11-220 0023 767.43 121407 N 11-230 0023-1 -767.43 121407 N 11-230 DAO CORRECTING ENTRY 0024 566.08 121007 N 11-240 0024-1 -566.08 121007 N 11-240 DAO CORRECTING ENTRY 2,322.87 TOTAL THIS ESTIMATE 111,714.20 TOTAL PREVIOUS ESTIMATE 114,037.07 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 02/22/08 EST. NO.09 TIME 01:44 PM R.E. NAME: WOOD, JAMES 02-2C74U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE 10/15 -9,600.00 04 LANE CLOSURE 11/15 -9,600.00 06 0.00 -19,200.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 08/07 -2,000.00 02 PER LTR DATED 9/07 -2,000.00 03 PER LTR DATED 10/07 -6,000.00 04 RETURN 8/07 DEDUCT 2,000.00 04 PER LTR DATED 11/07 -5,000.00 06 PER LTR DATED 12/07 -5,000.00 07 PER LTR DATED 2/08 -5,000.00 09 -5,000.00 -23,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -9,000.00 03 0.00 -9,000.00 TOTAL DEDUCTIONS -5,000.00 -51,200.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C74U4 TIME 01:44 PM ESTIMATE NO. 09 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 02/22/08 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-1.9/R19.0 ----------------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY FROM NORTH P O BOX 494519 COTTONWOOD UNDERCROSSING TO CHURN REDDING CA 96049 CREEK BRIDGE FED. AID NO. N O N E RESURFACE RUBBERIZED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000.0000 20,000.00 0.500 10,000.00 02 TIME-RELATED OVERHEAD WDAY 250.0000 31,250.00 91.000 22,750.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.728 10,920.00 04 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 06 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.820 24,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.728 291,200.00 S) 08 TRAFFIC PLASTIC DRUM EA 100.0000 9,600.00 96.000 9,600.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.728 43,680.00 S) 10 TEMPORARY RAILING (TYPE K) LF 25.0000 60,000.00 2,540.000 63,500.00 11 TEMPORARY CRASH CUSHION MODULE EA 69.0000 8,280.00 84.000 5,796.00 S) 12 REMOVE METAL BEAM GUARD RAILING LF 6.0000 14,400.00 594.100 3,564.60 2,696.100 16,176.60 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 49,980.00 12,514.000 42,547.60 S) STRIPE 14 REMOVE WHITE TRAFFIC STRIPE LF 0.8500 36,890.00 31,044.000 26,387.40 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 32,500.00 3,643.000 18,215.00 S) 16 REMOVE CONCRETE PAVEMENT CY 80.0000 127,200.00 1,666.380 133,310.40 17 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 95,434.00 47,717.000 95,434.00 18 REMOVE POLYESTER CONCRETE OVERLAY SQFT 4.0000 18,240.00 4,428.500 17,714.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 233,200.00 68,947.110 275,788.44 S) 20 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 30,669.00 134,212.200 33,553.05 21 CLEAN BRIDGE DECK SQFT 1.0000 9,691.00 0.000 0.00 22 ROADWAY EXCAVATION CY 125.0000 12,500.00 99.600 12,450.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C74U4 TIME 01:44 PM ESTIMATE NO. 09 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000.00 24 AGGREGATE BASE (APPROACH SLAB) CY 150.0000 6,150.00 72.200 10,830.00 25 SEAL RANDOM CRACKS LNMI 2,000.0000 30,000.00 15.350 30,700.00 26 ASPHALT CONCRETE (TYPE A, 1 1/2" TON 140.0000 467,600.00 3,524.500 493,430.00 MAXIMUM GRADING) 27 ASPHALT CONCRETE (TYPE A, 3/4" MAXIMUM TON 160.0000 384,000.00 3,147.010 503,521.60 GRADING) 28 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 90.0000 2,790,000.00 33,644.830 3,028,034.70 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 8.0000 240.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 8.0000 4,000.00 0.000 0.00 31 SHOULDER RUMBLE STRIP STA 400.0000 21,600.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 32 DECK RECONSTRUCTION LS 15,000.0000 15,000.00 1.000 15,000.00 33 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 392,000.00 433.960 433,960.00 (TYPE R) 34 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 55,500.00 15.000 55,500.00 F) 35 PAVING NOTCH EXTENSION CY 4,200.0000 46,620.00 10.160 42,672.00 36 CLEAN EXPANSION JOINT LF 30.0000 56,310.00 0.000 0.00 37 FURNISH POLYESTER CONCRETE OVERLAY CF 100.0000 920,800.00 9,676.200 967,620.00 38 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 245,352.00 134,212.200 268,424.40 F) 39 JOINT SEAL (MR 1/2") LF 21.0000 19,509.00 0.000 0.00 S) 40 JOINT SEAL (MR 1") LF 23.0000 31,027.00 0.000 0.00 S) 41 TREAT BRIDGE DECK SQFT 0.5000 4,845.50 0.000 0.00 F) 42 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 9,630.00 0.000 0.00 43 OBJECT MARKER (TYPE L-1) EA 45.0000 540.00 9.000 405.00 15.000 675.00 44 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 33,900.00 600.000 18,000.00 1,175.000 35,250.00 S) 45 DOUBLE METAL BEAM GUARD RAILING LF 37.0000 42,180.00 775.000 28,675.00 1,137.500 42,087.50 S) (WOOD POST) 46 TRANSITION RAILING (TYPE WB) EA 4,100.0000 69,700.00 7.000 28,700.00 14.000 57,400.00 S) 47 RAIL TENSIONING ASSEMBLY EA 550.0000 3,850.00 4.000 2,200.00 7.000 3,850.00 S) 48 END CAP (TYPE A) EA 275.0000 275.00 1.000 275.00 1.000 275.00 49 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C74U4 TIME 01:44 PM ESTIMATE NO. 09 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 3.000 9,900.00 4.000 13,200.00 S) 51 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 12,000.00 2.000 4,800.00 5.000 12,000.00 S) 52 CRASH CUSHION (TYPE CAT) EA 5,700.0000 34,200.00 4.000 22,800.00 6.000 34,200.00 S) 53 CRASH CUSHION (TYPE CAT) BACKUP EA 1,120.0000 6,720.00 4.000 4,480.00 6.000 6,720.00 S) 54 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 39,000.00 1,855.550 11,133.30 S) 55 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 131,760.00 132,726.000 31,854.24 S) (SPRAYABLE) 56 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6700 33,030.00 0.000 0.00 S) 57 MODIFY SIGNAL (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000.00 S) 58 MODIFY SIGNAL (LOCATION 2) LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C74U4 TIME 01:44 PM ESTIMATE NO. 09 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: WOOD, JAMES DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,999.60 7,286,410.23 ADJUSTMENT OF COMPENSATION 0.00 -1,773.00 EXTRA WORK 2,322.87 115,810.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,322.47 7,400,447.30 59 MOBILIZATION LS 675,000.0000 675,000.00 1.000 675,000.00 ORIGINAL CONTRACT AMOUNT 7,926,072.50 TOTAL WORK COMPLETED 127,322.47 8,075,447.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -51,200.00 TOTAL 122,322.47 8,024,247.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,000.00 20,000.00 18,000.00 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 06/28/07 125 07/02/07 08/29/07 04/02/08 77 39 0 0 84% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/07/08. WOOD, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/08