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 10/25/07 EST. NO.04 TIME 10:54 AM R.E. NAME: PASCAL, ANTHONY 02-359904 --------------------------------------------------------------------------- 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 8,238.76 A.C. @ U.P.(+) 101907 N 1022 0 012 0001 750.00 E.W. @ U.P (+) 082207 N 001 0 013 0003 1,891.26 E.W. @ F.A.(+) 081407 N RAH002 0004 5,536.31 081507 N RAH003 0005 261.26 090607 N RAH004 16,677.59 TOTAL THIS ESTIMATE -18,101.57 TOTAL PREVIOUS ESTIMATE -1,423.98 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 10/25/07 EST. NO.04 TIME 10:54 AM R.E. NAME: PASCAL, ANTHONY 02-359904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -877.50 04 -877.50 -877.50 LABOR COMPLIANCE VIOLATION PER LTR DATED 08/07 -3,000.00 02 PER LTR DATED 9/07 -2,000.00 03 PER LETTER 10/07 -5,000.00 04 -5,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -550.00 02 OVERBID ITEM NO. 039 -200.00 01 OVERBID ITEM NO. 039 -200.00 02 OVERBID ITEM NO. 039 -200.00 03 OVERBID ITEM NO. 039 -200.00 04 -200.00 -1,350.00 TOTAL DEDUCTIONS -6,077.50 -12,227.50 PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/07 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-97-L0.0/0.2 ----------------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN WEED AT P O BOX 494519 VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. ACST-000C(290)E ,P-000C(290)E ,ACST-000C(290)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 750.0000 150,000.00 10.000 7,500.00 41.000 30,750.00 03 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 0.050 5,000.00 0.320 32,000.00 04 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.050 175.00 0.650 2,275.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 18.0000 1,800.00 125.700 2,262.60 125.700 2,262.60 06 TEMPORARY STRAW BALE EA 100.0000 2,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 12,000.00 0.450 5,400.00 08 STREET SWEEPING LS 180,000.0000 180,000.00 0.080 14,400.00 0.330 59,400.00 09 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.100 4,500.00 0.450 20,250.00 S) 10 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.080 21,200.00 0.330 87,450.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.5000 18,590.00 0.000 0.00 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 120.0000 840.00 0.000 0.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,950.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 100,000.00 0.500 10,000.00 2.000 40,000.00 15 TEMPORARY RAILING (TYPE K) M 60.0000 41,400.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 0.000 0.00 17 REMOVE MARKER EA 30.0000 120.00 0.000 0.00 18 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,000.00 0.000 0.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 12.5000 5,250.00 0.000 0.00 20 REMOVE TRAFFIC STRIPE M 7.0000 3,640.00 0.000 0.00 21 REMOVE ROADSIDE SIGN EA 125.0000 5,625.00 2.000 250.00 4.000 500.00 22 REMOVE CULVERT EA 2,000.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 2,000.0000 12,000.00 0.000 0.00 24 REMOVE RETAINING WALL EA 3,000.0000 3,000.00 1.000 3,000.00 25 REMOVE BASE AND SURFACING M3 60.0000 8,400.00 0.000 0.00 26 RESET MAILBOX EA 2,500.0000 5,000.00 0.000 0.00 27 RESET ROADSIDE SIGN EA 850.0000 3,400.00 3.000 2,550.00 28 RELOCATE ROADSIDE SIGN EA 950.0000 950.00 0.000 0.00 29 ADJUST WATER VALVE COVER TO GRADE EA 500.0000 15,500.00 13.000 6,500.00 30 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 11,500.00 8.000 4,000.00 GRADE 31 ADJUST MONITORING WELL TO GRADE EA 500.0000 4,500.00 3.000 1,500.00 32 ADJUST VAULT BOX TO GRADE EA 1,400.0000 25,200.00 18.000 25,200.00 33 ADJUST PULL BOX EA 500.0000 4,000.00 7.000 3,500.00 34 ADJUST UTILITY COVER TO GRADE EA 500.0000 5,000.00 6.000 3,000.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 93,900.00 5,410.740 81,161.10 5,410.740 81,161.10 S) 36 REMOVE CONCRETE (CURB AND GUTTER) M 44.0000 65,560.00 787.700 34,658.80 37 REMOVE CONCRETE SIDEWALK M2 24.0000 68,640.00 2.880 69.12 1,500.190 36,004.56 38 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.110 2,750.00 39 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000.00 40 ROADWAY EXCAVATION M3 80.0000 416,800.00 3,090.720 247,257.60 3,090.720 247,257.60 41 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 42 DITCH EXCAVATION M3 200.0000 24,000.00 118.330 23,666.00 43 IMPORTED MATERIAL (SHOULDER BACKING) TONN 200.0000 4,400.00 0.000 0.00 44 IMPORTED TOPSOIL TONN 55.0000 18,700.00 0.000 0.00 45 STRAW (EROSION CONTROL) TONN 700.0000 490.00 0.000 0.00 S) 46 FIBER (EROSION CONTROL) KG 4.0000 480.00 0.000 0.00 S) 47 COMPOST (EROSION CONTROL) M3 950.0000 570.00 0.000 0.00 S) 48 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0.00 S) 49 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11.0000 176.00 0.000 0.00 S) 51 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 276.00 0.000 0.00 S) 52 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 150.0000 1,605,000.00 5,680.660 852,099.00 5,680.660 852,099.00 MAXIMUM GRADING) 53 ASPHALT CONCRETE (TYPE A, 19-MM TONN 150.0000 447,000.00 72.800 10,920.00 MAXIMUM GRADING) 54 PLACE ASPHALT CONCRETE DIKE M 40.0000 11,200.00 0.000 0.00 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 1,250.00 424.980 53,122.50 AREA) 56 CONCRETE PAVEMENT M3 1,025.0000 348,500.00 0.000 0.00 57 SEAL PAVEMENT JOINT M 35.0000 15,050.00 0.000 0.00 58 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 78,600.00 13.570 40,710.00 59 MINOR CONCRETE (BACKFILL) M3 250.0000 5,000.00 0.000 0.00 60 ROADSIDE SIGN - ONE POST EA 500.0000 12,500.00 3.000 1,500.00 61 ROADSIDE SIGN - TWO POST EA 1,100.0000 5,500.00 0.000 0.00 62 INSTALL ROADSIDE SIGN PANEL ON EA 650.0000 2,600.00 0.000 0.00 EXISTING POST 63 150 MM ALTERNATIVE PIPE CULVERT M 1,000.0000 2,500.00 0.000 0.00 64 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 14,400.00 1.600 480.00 65 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 80,000.00 189.000 47,250.00 66 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 2,100.00 2.080 2,080.00 (3.51 MM THICK) 67 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 68 900 MM PRECAST CONCRETE PIPE INLET M 1,700.0000 2,550.00 1.450 2,465.00 69 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 170.0000 54,400.00 290.380 49,364.60 70 ROCK SLOPE PROTECTION FABRIC M2 3.0000 2,370.00 846.110 2,538.33 71 MINOR CONCRETE (MISCELLANEOUS M3 755.0000 475,650.00 0.260 196.30 290.890 219,621.95 CONSTRUCTION) 72 MISCELLANEOUS IRON AND STEEL KG 10.0000 23,630.00 170.000 1,700.00 1,093.000 10,930.00 S) 73 MARKER (CULVERT) EA 50.0000 200.00 0.000 0.00 74 METAL BEAM GUARD RAILING M 111.0000 16,650.00 0.000 0.00 S) 75 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 0.000 0.00 S) 76 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 6,300.00 0.000 0.00 S) 78 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 10,640.00 0.000 0.00 S) 79 THERMOPLASTIC TRAFFIC STRIPE M 1.9000 12,597.00 0.000 0.00 S) (SPRAYABLE) 80 PAVEMENT MARKER EA 14.5000 7,105.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 81 SIGNAL AND LIGHTING (LOCATION 1) LS 40,000.0000 40,000.00 0.823 32,920.00 S) 82 SIGNAL AND LIGHTING (LOCATION 2) LS 135,000.0000 135,000.00 0.000 0.00 S) 83 SIGNAL AND LIGHTING (LOCATION 3) LS 135,000.0000 135,000.00 0.000 0.00 S) 84 LIGHTING (CITY STREET-DECORATIVE) LS 260,000.0000 260,000.00 0.044 11,440.00 0.449 116,740.00 S) 85 FLASHING BEACON AND LIGHTING (REMOVAL) LS 15,000.0000 15,000.00 0.000 0.00 S) 86 TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 0.281 3,934.00 0.281 3,934.00 S) PROGRAM CAS145 PAGE 5 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 10:54 AM ESTIMATE NO. 04 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,264,144.72 2,206,961.04 ADJUSTMENT OF COMPENSATION 8,238.76 -12,959.41 EXTRA WORK 8,438.83 11,535.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,280,822.31 2,205,537.06 87 MOBILIZATION LS 586,000.0000 586,000.00 0.200 117,200.00 0.950 556,700.00 ORIGINAL CONTRACT AMOUNT 6,227,849.00 TOTAL WORK COMPLETED 1,398,022.31 2,762,237.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,077.50 -12,227.50 TOTAL 1,391,944.81 2,750,009.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 CLEARING AND GRUBBING 20,000.00 25,000.00 5,000.00 039 DEVELOP WATER SUPPLY 8,000.00 10,000.00 2,000.00 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 07/23/07 200 06/20/07 08/07/07 05/20/08 41 10 0 0 39% 21% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/07