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 09/22/11 EST. NO.02 TIME 11:39 AM R.E. NAME: WILSON, ZACHARY 02-2E6504 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 11:39 AM R.E. NAME: WILSON, ZACHARY 02-2E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6504 TIME 11:39 AM ESTIMATE NO. 02 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 02-SHA-5-R19.0/R28.2 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY IN AND NEAR P O BOX 494519 REDDING AND SHASTA LAKE FROM REDDING CA 96049 CHURN CREEK BRIDGE TO 0.6 NORTH OF BRIDGE BAY OVERCROSSING. FED. AID NO. ACIM-058(344)E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.411 1,644.00 0.911 3,644.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.750 3,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.090 1,620.00 0.878 15,804.00 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.449 30,981.00 0.889 61,341.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.449 2,963.40 0.889 5,867.40 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 9,880.00 2,466.000 9,864.00 007 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 39,360.00 2,314.500 37,032.00 2,314.500 37,032.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 61,000.00 8,305.600 16,611.20 30,754.600 61,509.20 009 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 103,200.00 2,551.470 76,544.10 2,551.470 76,544.10 011 MINOR HOT MIX ASPHALT TON 68.0000 40,800.00 466.150 31,698.20 466.150 31,698.20 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 100.0000 1,710,000.00 16,861.590 1,686,159.00 16,861.590 1,686,159.00 HIGH BINDER) 013 RUMBLE STRIP STA 7.5000 14,400.00 0.000 0.00 014 DATA CORE LS 4,500.0000 4,500.00 0.560 2,520.00 1.000 4,500.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9000 14,220.00 14,495.000 13,045.50 14,495.000 13,045.50 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 19,980.00 15,005.000 13,504.50 15,005.000 13,504.50 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9000 2,034.00 3,352.000 3,016.80 3,352.000 3,016.80 018 TACK COAT TON 550.0000 132,000.00 86.510 47,580.50 166.560 91,608.00 019 END CAP (TYPE A) EA 200.0000 400.00 2.000 400.00 2.000 400.00 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 12,600.00 2,448.000 12,240.00 2,448.000 12,240.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 73,440.00 183,454.500 33,021.81 386,987.000 69,657.66 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6504 TIME 11:39 AM ESTIMATE NO. 02 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,025.00 2,800.000 9,800.00 2,800.000 9,800.00 024 PAVEMENT MARKER EA 7.0000 22,750.00 3,242.000 22,694.00 (RETROREFLECTIVE-RECESSED) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.449 673.50 0.889 1,333.50 SYSTEM ELEMENTS DURING CONSTRUCTION 026 TRAFFIC MONITORING STATION LS 33,000.0000 33,000.00 0.745 24,585.00 1.000 33,000.00 027 HOT MIX ASPHALT TON 80.0000 2,096,000.00 2,400.850 192,068.00 25,874.340 2,069,947.20 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6504 TIME 11:39 AM ESTIMATE NO. 02 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,241,708.51 4,344,710.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,241,708.51 4,344,710.06 ORIGINAL CONTRACT AMOUNT 4,511,189.00 TOTAL WORK COMPLETED 2,241,708.51 4,344,710.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 2,237,708.51 4,340,710.06 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 05/20/11 45 07/25/11 07/25/11 09/26/11 41 0 0 0 96% 91% PROGRESS IS SATISFACTORY WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11