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 07/24/06 EST. NO.03 TIME 04:54 PM R.E. NAME: BADE, TIM 02-360604 --------------------------------------------------------------------------- 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 0003 2,486.32 E.W. @ U.P (+) 053006 N LAD003 0004 2,862.10 060506 N LAD004 0005 6,073.30 061206 N LAD005 0006 5,676.21 061906 N LAD006 17,097.93 TOTAL THIS ESTIMATE 8,758.34 TOTAL PREVIOUS ESTIMATE 25,856.27 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 07/24/06 EST. NO.03 TIME 04:54 PM R.E. NAME: BADE, TIM 02-360604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,250.00 03 OVERBID ITEM NO. 003 -187.50 01 -1,250.00 -1,437.50 TOTAL DEDUCTIONS -1,250.00 -1,437.50 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-360604 TIME 04:54 PM ESTIMATE NO. 03 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 02-SHA-89-21.3/26.5 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY NEAR BURNEY AT P O BOX 494519 VARIOUS LOCATIONS REDDING CA 960494519 FED. AID NO. N O N 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 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,300.0000 156,000.00 20.000 26,000.00 40.000 52,000.00 03 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 35,000.0000 35,000.00 0.043 1,505.00 0.073 2,555.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.113 1,695.00 0.430 6,450.00 S) 07 TRAFFIC CONTROL SYSTEM LS 385,000.0000 385,000.00 0.166 63,910.00 0.333 128,205.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 48,000.00 0.998 7,984.00 2.000 16,000.00 S) 09 OBLITERATE SURFACING M2 12.0000 2,880.00 0.000 0.00 10 REMOVE PAVEMENT MARKING M2 36.0000 18,360.00 0.000 0.00 S) 11 REMOVE ROADSIDE SIGN EA 100.0000 8,700.00 0.000 0.00 12 REMOVE CULVERT EA 1,000.0000 4,000.00 3.000 3,000.00 3.000 3,000.00 13 REMOVE HEADWALL EA 450.0000 6,300.00 4.000 1,800.00 4.000 1,800.00 14 SALVAGE METAL BEAM GUARD RAILING M 20.0000 1,120.00 55.200 1,104.00 55.200 1,104.00 15 RECONSTRUCT FENCE M 22.0000 330.00 0.000 0.00 16 RESET ROADSIDE SIGN EA 350.0000 1,750.00 0.000 0.00 17 RELOCATE ROADSIDE SIGN EA 250.0000 500.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 15,400.00 0.000 0.00 S) 19 CLEARING AND GRUBBING LS 210,000.0000 210,000.00 0.900 189,000.00 20 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 1.000 25,000.00 21 ROADWAY EXCAVATION M3 19.0000 313,500.00 5,777.000 109,763.00 6,717.000 127,623.00 22 DITCH EXCAVATION M3 78.0000 3,666.00 22.450 1,751.10 22.450 1,751.10 PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-360604 TIME 04:54 PM ESTIMATE NO. 03 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED BORROW M3 28.0000 271,600.00 5,481.000 153,468.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 222,000.00 0.000 0.00 25 STRAW (EROSION CONTROL) TONN 950.0000 60,800.00 0.000 0.00 S) 26 FIBER (EROSION CONTROL) KG 0.5000 6,000.00 0.000 0.00 S) 27 COMPOST (EROSION CONTROL) M3 450.0000 25,200.00 0.000 0.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 46.0000 71,300.00 0.000 0.00 S) 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 4,800.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 3,360.00 0.000 0.00 S) 31 CLASS 2 AGGREGATE BASE M3 59.0000 702,100.00 975.000 57,525.00 975.000 57,525.00 32 REPLACE ASPHALT CONCRETE SURFACING M3 325.0000 211,250.00 503.100 163,507.50 33 ASPHALT CONCRETE (TYPE A) TONN 95.0000 3,638,500.00 0.000 0.00 34 PAVING ASPHALT (BINDER-PAVEMENT TONN 500.0000 9,000.00 0.000 0.00 REINFORCING FABRIC) 35 PAVEMENT REINFORCING FABRIC M2 2.0000 31,400.00 0.000 0.00 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 49.0000 7,840.00 0.000 0.00 AREA) 37 SHOULDER RUMBLE STRIP STA 110.0000 20,900.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 38 TRANSVERSE GROOVES (100 MM) M 5.0000 5,600.00 0.000 0.00 S) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 4,500.0000 10,800.00 0.000 0.00 F) 40 MINOR CONCRETE (BACKFILL) M3 385.0000 3,465.00 1.910 735.35 1.910 735.35 41 MINOR CONCRETE (HEADWALL) M3 2,100.0000 7,140.00 0.000 0.00 F) 42 FURNISH SIGN STRUCTURE (TRUSS) KG 13.5000 72,076.50 0.000 0.00 F) 43 INSTALL SIGN STRUCTURE (TRUSS) KG 6.0000 32,034.00 0.000 0.00 SF) 44 1220 MM CAST-IN-DRILLED-HOLE M 4,000.0000 24,000.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 45 ROADSIDE SIGN - ONE POST EA 450.0000 34,200.00 0.000 0.00 46 ROADSIDE SIGN - TWO POST EA 650.0000 10,400.00 0.000 0.00 47 450 MM CORRUGATED STEEL PIPE M 357.0000 24,276.00 24.300 8,675.10 24.300 8,675.10 (2.01 MM THICK) 48 600 MM CORRUGATED STEEL PIPE M 370.0000 7,770.00 21.450 7,936.50 21.450 7,936.50 (2.77 MM THICK) 49 750 MM CORRUGATED STEEL PIPE M 400.0000 8,800.00 0.000 0.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-360604 TIME 04:54 PM ESTIMATE NO. 03 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 450 MM STEEL FLARED END SECTION EA 300.0000 3,900.00 6.000 1,800.00 6.000 1,800.00 51 600 MM STEEL FLARED END SECTION EA 420.0000 840.00 2.000 840.00 2.000 840.00 52 MINOR CONCRETE (MISCELLANEOUS M3 4,000.0000 19,200.00 0.000 0.00 CONSTRUCTION) 53 SURVEY MONUMENT (TYPE A) EA 1,300.0000 19,500.00 0.000 0.00 54 DELINEATOR (CLASS 2) EA 40.0000 6,400.00 0.000 0.00 55 MILEPOST MARKER EA 45.0000 495.00 0.000 0.00 56 MARKER (CULVERT) EA 45.0000 900.00 0.000 0.00 57 OBJECT MARKER (TYPE L) EA 40.0000 880.00 0.000 0.00 58 METAL BEAM GUARD RAILING M 265.0000 13,250.00 0.000 0.00 S) 59 END CAP EA 125.0000 250.00 0.000 0.00 S) 60 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,300.00 0.000 0.00 S) 61 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 5,000.00 0.000 0.00 S) 62 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 52.0000 14,560.00 0.000 0.00 S) 64 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 21,980.00 0.000 0.00 S) (SPRAYABLE) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.0000 3,190.00 0.000 0.00 S) (RECESSED) 66 PAVEMENT MARKER EA 8.2500 16,912.50 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 67 HIGHWAY ADVISORY RADIO SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) 68 CHANGEABLE MESSAGE SIGN SYSTEM EA 135,000.0000 135,000.00 0.547 73,845.00 0.547 73,845.00 S) 69 FLASHING BEACON SYSTEM LS 30,000.0000 30,000.00 0.631 18,930.00 0.631 18,930.00 S) 70 TRAFFIC MONITORING STATION LS 15,000.0000 15,000.00 0.000 0.00 S) 71 MODIFY CLOSED CIRCUIT TELEVISION SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-360604 TIME 04:54 PM ESTIMATE NO. 03 BID OPENING 01/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 391,299.05 1,047,250.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,097.93 25,856.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 408,396.98 1,073,106.82 72 MOBILIZATION LS 725,000.0000 725,000.00 0.250 181,250.00 0.750 543,750.00 ORIGINAL CONTRACT AMOUNT 7,981,175.00 TOTAL WORK COMPLETED 589,646.98 1,616,856.82 MATERIALS ON HAND ON SITE 26,410.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,250.00 -1,437.50 TOTAL 588,396.98 1,641,829.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 10,000.00 5,000.00 003 PREPARE STORM WATER POLLUTION 3,750.00 4,000.00 250.00 PREVENTION PLAN 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 02/24/06 120 05/01/06 03/13/06 11/15/06 40 51 0 0 20% 33% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06