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 08/24/11 EST. NO.01 TIME 09:25 AM R.E. NAME: SHEPARD, SEAN 02-2E8804 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.01 TIME 09:25 AM R.E. NAME: SHEPARD, SEAN 02-2E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8804 TIME 09:25 AM ESTIMATE NO. 01 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 08/19/11 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 02-SHA-273-12.7/14.3 ----------------- TULLIS INC IN SHASTA COUNTY IN REDDING FROM P O BOX 493416 CEDARS ROAD TO CANYON CREEK BRIDGE REDDING CA 96002 FED. AID NO. STPS-2730(11E) ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.500 200.00 0.500 200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,145.0000 5,145.00 0.900 4,630.50 0.900 4,630.50 004 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 1.000 31,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 006 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,460.00 727.000 1,454.00 727.000 1,454.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 77,355.00 52,797.000 71,275.95 52,797.000 71,275.95 008 REMOVE CONCRETE CURB LF 7.0000 9,660.00 1,242.000 8,694.00 1,242.000 8,694.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 010 IMPORTED BORROW CY 72.0000 1,800.00 18.000 1,296.00 18.000 1,296.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 15,300.00 700.000 21,000.00 700.000 21,000.00 012 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 7,000.0000 2,800.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 83.0000 486,380.00 5,640.000 468,120.00 5,640.000 468,120.00 014 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6500 3,481.50 2,100.000 3,465.00 2,100.000 3,465.00 016 TACK COAT TON 1.0000 27.00 15.620 15.62 15.620 15.62 017 PAINT HMA DIKE (2-COAT) LF 3.2500 2,372.50 737.000 2,395.25 737.000 2,395.25 018 MILEPOST MARKER EA 275.0000 1,650.00 6.000 1,650.00 6.000 1,650.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,850.00 1,482.000 7,410.00 1,482.000 7,410.00 020 THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,128.00 46,446.000 13,004.88 46,446.000 13,004.88 (SPRAYABLE) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 19,880.00 754.000 1,508.00 754.000 1,508.00 022 MODIFY TRAFFIC MONITORING STATION LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 (COUNT) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8804 TIME 09:25 AM ESTIMATE NO. 01 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 08/19/11 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL LS 15,450.0000 15,450.00 1.000 15,450.00 1.000 15,450.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E8804 TIME 09:25 AM ESTIMATE NO. 01 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 08/19/11 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 662,394.20 662,394.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 662,394.20 662,394.20 ORIGINAL CONTRACT AMOUNT 707,239.00 TOTAL WORK COMPLETED 662,394.20 662,394.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 662,394.20 662,394.20 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 05/05/11 20 08/01/11 08/01/11 08/26/11 15 0 0 0 93% 75% PROGRESS IS SATISFACTORY SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11