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 09/24/09 EST. NO.01 TIME 04:35 PM R.E. NAME: PASCAL, ANTHONY 02-2E2704 --------------------------------------------------------------------------- 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 09/24/09 EST. NO.01 TIME 04:35 PM R.E. NAME: PASCAL, ANTHONY 02-2E2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2704 TIME 04:35 PM ESTIMATE NO. 01 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/24/09 LOCATION PROGRESS ESTIMATE 02-SIS-5-2.7/R11.4 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN AND NEAR P O BOX 494519 DUNSMUIR FROM SACRAMENTO RIVER REDDING CA 96049 BRIDGE OVERHEAD TO 0.3 MILE NORTH OF LASSEN LANE OVERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 03 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 1.000 700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 1.000 22,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 61,295.00 51,556.210 59,289.64 51,556.210 59,289.64 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 295.0000 8,850.00 23.600 6,962.00 23.600 6,962.00 10 HOT MIX ASPHALT (TYPE A) TON 91.0000 438,620.00 4,666.420 424,644.22 4,666.420 424,644.22 11 SHOULDER RUMBLE STRIP STA 25.0000 5,500.00 206.100 5,152.50 206.100 5,152.50 (HMA,GROUND-IN INDENTATIONS) 12 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 13 TACK COAT TON 1,200.0000 19,200.00 18.580 22,296.00 18.580 22,296.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,000.00 442.000 4,420.00 442.000 4,420.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 29,400.00 193,026.000 28,953.90 193,026.000 28,953.90 (SPRAYABLE) 16 PAVEMENT MARKER EA 8.0000 8,320.00 1,065.000 8,520.00 1,065.000 8,520.00 (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 1.000 300.00 1.000 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 TRAFFIC MONITORING STATION LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 PROGRAM CAS145 PAGE 2 DATE 09/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2704 TIME 04:35 PM ESTIMATE NO. 01 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/09 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 612,538.26 612,538.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 612,538.26 612,538.26 ORIGINAL CONTRACT AMOUNT 626,735.00 TOTAL WORK COMPLETED 612,538.26 612,538.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 612,538.26 612,538.26 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 08/19/09 20 00/00/00 08/20/09 09/21/09 19 1 0 0 94% 95% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/09