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 01/16/09 EST. NO.18 TIME 02:39 PM 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 --------------------------------------------------------------------------- 001 0046 307.81 E.W. @ F.A.(+) 091808 N 034 0 0047 694.62 091908 N 035 0 0048 594.50 092208 N 036 0 0049 277.05 100208 N 037 0 0050 560.68 100308 N 038 0 0051 174.89 100808 N 039 0 0052 589.73 102108 N 040 0 0053 173.64 102708 N 041 0 003 0024 739.78 E.W. @ F.A.(+) 050508 N 007R 0 0025 382.25 050608 N 008R 0 015 0010 287.74 E.W. @ F.A.(+) 091708 N 006 0 016 0007 827.65 E.W. @ F.A.(+) 083007 N JLF310 021 0008 2,379.48 E.W. @ F.A.(+) 100908 N 001 0 0009 4,395.32 100108 N 002 0 12,385.14 TOTAL THIS ESTIMATE 640,135.89 TOTAL PREVIOUS ESTIMATE 652,521.03 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 01/16/09 EST. NO.18 TIME 02:39 PM R.E. NAME: PASCAL, ANTHONY 02-359904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -877.50 04 FAILED TEST RESULT -1,525.10 15 0.00 -2,402.60 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 16 0.00 -10,000.00 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 PER LTR DATE 11/07 -5,000.00 05 PER LTR 12/07 -3,000.00 06 REC'D PAYROLLS 7,000.00 06 PER LTR 07/08 -5,000.00 12 PER 10/08 LETTER -10,000.00 15 RTN 8,9,10,11-2007 15,000.00 15 0.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -550.00 02 OVERBID ITEM NO. 038 -500.00 11 OVERBID ITEM NO. 038 -1,500.00 12 OVERBID ITEM NO. 038 -2,450.00 15 OVERBID ITEM NO. 038 5,000.00 16 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 OVERBID ITEM NO. 039 -400.00 12 OVERBID ITEM NO. 039 -600.00 14 OVERBID ITEM NO. 039 -200.00 15 OVERBID ITEM NO. 039 2,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 0.00 -23,402.60 PROGRAM CAS145 PAGE 1 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 02:39 PM ESTIMATE NO. 18 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 11/03/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/16/09 LOCATION SEMI-FINAL 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 750.0000 150,000.00 200.000 150,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 100,000.0000 100,000.00 1.000 100,000.00 04 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 18.0000 1,800.00 217.140 3,908.52 06 TEMPORARY STRAW BALE EA 100.0000 2,000.00 5.000 500.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 12,000.0000 12,000.00 1.000 12,000.00 08 STREET SWEEPING LS 180,000.0000 180,000.00 1.000 180,000.00 09 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000.00 S) 10 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 1.000 265,000.00 S) 11 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.5000 18,590.00 2,904.530 15,974.92 S) 12 TEMPORARY PAVEMENT MARKING (TAPE) M2 120.0000 840.00 7.000 840.00 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,950.00 27.000 1,350.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 100,000.00 5.000 100,000.00 15 TEMPORARY RAILING (TYPE K) M 60.0000 41,400.00 579.080 34,744.80 16 TEMPORARY CRASH CUSHION MODULE EA 300.0000 6,600.00 11.000 3,300.00 17 REMOVE MARKER EA 30.0000 120.00 4.000 120.00 18 REMOVE METAL BEAM GUARD RAILING M 20.0000 5,000.00 273.200 5,464.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 12.5000 5,250.00 173.300 2,166.25 20 REMOVE TRAFFIC STRIPE M 7.0000 3,640.00 36.840 257.88 21 REMOVE ROADSIDE SIGN EA 125.0000 5,625.00 54.000 6,750.00 22 REMOVE CULVERT EA 2,000.0000 4,000.00 2.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 02:39 PM ESTIMATE NO. 18 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 11/03/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 10,000.00 24 REMOVE RETAINING WALL EA 3,000.0000 3,000.00 1.000 3,000.00 25 REMOVE BASE AND SURFACING M3 60.0000 8,400.00 169.240 10,154.40 26 RESET MAILBOX EA 2,500.0000 5,000.00 2.000 5,000.00 27 RESET ROADSIDE SIGN EA 850.0000 3,400.00 4.000 3,400.00 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 29.000 14,500.00 30 ADJUST VALVE BOX FRAME AND COVER TO EA 500.0000 11,500.00 21.000 10,500.00 GRADE 31 ADJUST MONITORING WELL TO GRADE EA 500.0000 4,500.00 4.000 2,000.00 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 8.000 4,000.00 34 ADJUST UTILITY COVER TO GRADE EA 500.0000 5,000.00 13.000 6,500.00 35 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 93,900.00 6,248.700 93,730.50 S) 36 REMOVE CONCRETE (CURB AND GUTTER) M 44.0000 65,560.00 2,085.940 91,781.36 37 REMOVE CONCRETE SIDEWALK M2 24.0000 68,640.00 3,658.750 87,810.00 38 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 39 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 40 ROADWAY EXCAVATION M3 80.0000 416,800.00 5,289.070 423,125.60 41 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 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 22.020 4,404.00 44 IMPORTED TOPSOIL TONN 55.0000 18,700.00 236.000 12,980.00 45 STRAW (EROSION CONTROL) TONN 700.0000 490.00 0.730 511.00 S) 46 FIBER (EROSION CONTROL) KG 4.0000 480.00 120.000 480.00 S) 47 COMPOST (EROSION CONTROL) M3 950.0000 570.00 0.560 532.00 S) 48 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500.00 S) 49 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,800.00 8.910 1,782.00 S) PROGRAM CAS145 PAGE 3 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 02:39 PM ESTIMATE NO. 18 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 11/03/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 176.00 S) 51 STABILIZING EMULSION (EROSION CONTROL) KG 12.0000 276.00 22.400 268.80 S) 52 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 150.0000 1,605,000.00 11,632.040 1,744,806.00 MAXIMUM GRADING) 53 ASPHALT CONCRETE (TYPE A, 19-MM TONN 150.0000 447,000.00 4,398.670 659,800.50 MAXIMUM GRADING) 54 PLACE ASPHALT CONCRETE DIKE M 40.0000 11,200.00 304.080 12,163.20 55 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 125.0000 1,250.00 1,580.020 197,502.50 AREA) 56 CONCRETE PAVEMENT M3 1,025.0000 348,500.00 345.390 354,024.75 57 SEAL PAVEMENT JOINT M 35.0000 15,050.00 225.960 7,908.60 58 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 78,600.00 23.738 71,214.00 59 MINOR CONCRETE (BACKFILL) M3 250.0000 5,000.00 23.820 5,955.00 60 ROADSIDE SIGN - ONE POST EA 500.0000 12,500.00 24.000 12,000.00 61 ROADSIDE SIGN - TWO POST EA 1,100.0000 5,500.00 4.000 4,400.00 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 52.800 15,840.00 65 600 MM ALTERNATIVE PIPE CULVERT M 250.0000 80,000.00 279.300 69,825.00 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 54,400.00 298.440 50,734.80 70 ROCK SLOPE PROTECTION FABRIC M2 3.0000 2,370.00 902.490 2,707.47 71 MINOR CONCRETE (MISCELLANEOUS M3 755.0000 475,650.00 756.840 571,414.20 CONSTRUCTION) 72 MISCELLANEOUS IRON AND STEEL KG 10.0000 23,630.00 2,223.970 22,239.70 S) 73 MARKER (CULVERT) EA 50.0000 200.00 0.000 0.00 74 METAL BEAM GUARD RAILING M 111.0000 16,650.00 167.600 18,603.60 S) 75 TRANSITION RAILING (TYPE WB) EA 3,500.0000 7,000.00 2.000 7,000.00 S) 76 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM CAS145 PAGE 4 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 02:39 PM ESTIMATE NO. 18 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 11/03/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 6,300.00 S) 78 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 10,640.00 157.180 8,802.08 S) 79 THERMOPLASTIC TRAFFIC STRIPE M 1.9000 12,597.00 5,992.770 11,386.26 S) (SPRAYABLE) 80 PAVEMENT MARKER EA 14.5000 7,105.00 387.000 5,611.50 S) (RETROREFLECTIVE-RECESSED) 81 SIGNAL AND LIGHTING (LOCATION 1) LS 40,000.0000 40,000.00 1.000 40,000.00 S) 82 SIGNAL AND LIGHTING (LOCATION 2) LS 135,000.0000 135,000.00 1.000 135,000.00 S) 83 SIGNAL AND LIGHTING (LOCATION 3) LS 135,000.0000 135,000.00 1.000 135,000.00 S) 84 LIGHTING (CITY STREET-DECORATIVE) LS 260,000.0000 260,000.00 1.000 260,000.00 S) 85 FLASHING BEACON AND LIGHTING (REMOVAL) LS 15,000.0000 15,000.00 1.000 15,000.00 S) 86 TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 1.000 14,000.00 S) PROGRAM CAS145 PAGE 5 DATE 01/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359904 TIME 02:39 PM ESTIMATE NO. 18 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 11/03/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 01/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 6,279,662.19 ADJUSTMENT OF COMPENSATION 0.00 419,012.24 EXTRA WORK 12,385.14 233,508.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,385.14 6,932,183.22 87 MOBILIZATION LS 586,000.0000 586,000.00 1.000 586,000.00 ORIGINAL CONTRACT AMOUNT 6,227,849.00 TOTAL WORK COMPLETED 12,385.14 7,518,183.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,402.60 TOTAL 12,385.14 7,494,780.62 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 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 07/23/07 200 06/20/07 08/07/07 11/03/08 173 137 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/09