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 10/26/11 EST. NO.03 TIME 02:02 PM 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 --------------------------------------------------------------------------- 005 0001 125,768.27 A.C. @ L.S.(+) 090711 N 1 0 125,768.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 125,768.27 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 10/26/11 EST. NO.03 TIME 02:02 PM R.E. NAME: WILSON, ZACHARY 02-2E6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -4,000.00 02 CERTIFIED PAYROLL -1,000.00 03 -1,000.00 -5,000.00 TOTAL DEDUCTIONS -21,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6504 TIME 02:02 PM ESTIMATE NO. 03 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 10/07/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 10/26/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.089 356.00 1.000 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.122 2,196.00 1.000 18,000.00 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.111 7,659.00 1.000 69,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,600.0000 6,600.00 0.111 732.60 1.000 6,600.00 006 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 37,032.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 61,000.00 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 103,200.00 647.980 19,439.40 3,199.450 95,983.50 011 MINOR HOT MIX ASPHALT TON 68.0000 40,800.00 466.150 31,698.20 012 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 100.0000 1,710,000.00 100.000 10,000.00 16,961.590 1,696,159.00 HIGH BINDER) 013 RUMBLE STRIP STA 7.5000 14,400.00 1,653.630 12,402.23 1,653.630 12,402.23 014 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9000 14,220.00 14,495.000 13,045.50 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9000 19,980.00 15,005.000 13,504.50 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9000 2,034.00 3,352.000 3,016.80 018 TACK COAT TON 550.0000 132,000.00 166.560 91,608.00 019 END CAP (TYPE A) EA 200.0000 400.00 2.000 400.00 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 12,600.00 54.000 270.00 2,502.000 12,510.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 73,440.00 386,987.000 69,657.66 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6504 TIME 02:02 PM ESTIMATE NO. 03 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 10/07/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,025.00 225.000 787.50 3,025.000 10,587.50 024 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 0.111 166.50 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 TRAFFIC MONITORING STATION LS 33,000.0000 33,000.00 1.000 33,000.00 027 HOT MIX ASPHALT TON 80.0000 2,096,000.00 25,874.340 2,069,947.20 PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E6504 TIME 02:02 PM ESTIMATE NO. 03 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 10/07/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,009.23 4,399,719.29 ADJUSTMENT OF COMPENSATION 125,768.27 125,768.27 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 180,777.50 4,525,487.56 ORIGINAL CONTRACT AMOUNT 4,511,189.00 TOTAL WORK COMPLETED 180,777.50 4,525,487.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -25,000.00 TOTAL 159,777.50 4,500,487.56 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 05/20/11 45 07/25/11 07/25/11 10/07/11 48 6 3 0 100% 100% WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11