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 12/19/06 EST. NO.09 TIME 04:22 PM R.E. NAME: PASCAL, ANTHONY 02-381114 --------------------------------------------------------------------------- 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 0019 1,307.42 E.W. @ F.A.(+) 062606 N TSI005 0022 1,630.81 062806 N TSI007 0024 366.75 101906 N NIE-02 0033 3,462.13 110106 N 016 0 0034 292.19 100906 N NIE019 0035 145.20 101906 N NIE029 0036 781.75 102006 N NIE039 0037 581.89 102006 N NIE049 0038 1,377.74 102006 N NIE059 0040 781.75 102606 N NIE079 0041 709.24 101206 N NIE109 0042 941.99 102406 N NIE067 004 0001 186,135.98 A.C. @ L.S.(+) 091306 N 9999 0 006 0001 308.38 E.W. @ F.A.(+) 081006 N 001 0 0004 18.50 092806 N 004 0 0005 6.14 101006 N 005 0 0006 13.29 101006 N 006 0 015 0001 53,406.50 A.C. @ U.P.(+) 110306 N 7777 0 016 0001 -286,252.07 A.C. @ U.P.(-) 120806 N 333 0 -33,984.42 TOTAL THIS ESTIMATE 141,657.67 TOTAL PREVIOUS ESTIMATE 107,673.25 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 12/19/06 EST. NO.09 TIME 04:22 PM R.E. NAME: PASCAL, ANTHONY 02-381114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 09 TACK CREDIT -4,685.26 09 -14,685.26 -14,685.26 EQUAL EMPLOYMENT OPPORTUNITY NON-SUBM FHWA 1391 -10,000.00 06 MISSING CEM2402(F) -10,000.00 09 REC'D FHWA1391 10,000.00 09 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 06/06 -1,000.00 04 PER LTR DATED 10/06 -10,000.00 08 0.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 032 -78,300.00 03 OVERBID ITEM NO. 032 78,300.00 09 78,300.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING FHWA 47 -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 53,614.74 -45,685.26 PROGRAM CAS145 PAGE 1 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 04:22 PM ESTIMATE NO. 09 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 12/19/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-5-R11.4/R16.0 ---------------------------------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY NEAR P O BOX 494519 MOUNT SHASTA FROM 0.4 KM NORTH OF REDDING CA 960494519 LASSEN LANE OVERCROSSING TO BLACK BUTTE OVERHEAD FED. AID NO. ACIM-005 -9(164)E REHABILITATE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 60,000.00 8.000 4,000.00 117.000 58,500.00 03 TEMPORARY FENCE (TYPE ESA) M 8.0000 4,960.00 620.142 4,961.14 04 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.250 1,000.00 1.000 4,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 8,100.0000 8,100.00 0.217 1,757.70 1.000 8,100.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 0.200 520.00 1.000 2,600.00 07 CONSTRUCTION AREA SIGNS LS 117,000.0000 117,000.00 0.105 12,285.00 1.000 117,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 0.087 15,138.00 1.000 174,000.00 S) 09 TRAFFIC CONTROL SURVEILLANCE LS 103,684.0000 103,684.00 1.000 103,684.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.5000 125,100.00 6,305.000 28,372.50 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 75.0000 30,750.00 93.600 7,020.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 65,860.00 917.000 33,929.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,700.0000 18,700.00 0.092 1,720.40 1.000 18,700.00 S) 14 TEMPORARY FLASHING ARROW SIGN LS 22,000.0000 22,000.00 1.000 22,000.00 S) 15 TEMPORARY FLASHING BEACON LS 17,250.0000 17,250.00 1.000 17,250.00 S) 16 ABANDON CULVERT EA 5,400.0000 10,800.00 2.000 10,800.00 17 REMOVE MARKER (TEXT STRIP) EA 115.0000 3,565.00 31.000 3,565.00 18 REMOVE METAL BEAM GUARD RAILING M 23.0000 7,360.00 411.200 9,457.60 S) 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 52,000.00 0.000 0.00 S) STRIPE 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 10,680.00 0.000 0.00 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 87.0000 2,088.00 0.000 0.00 S) 22 REMOVE PAVEMENT MARKER EA 24.0000 21,600.00 640.000 15,360.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 04:22 PM ESTIMATE NO. 09 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 87.0000 4,263.00 45.000 3,915.00 24 REMOVE SIGN PANEL EA 1,725.0000 3,450.00 1.000 1,725.00 25 REMOVE ASPHALT CONCRETE DIKE M 52.0000 34,320.00 659.000 34,268.00 26 REMOVE INLET EA 1,150.0000 4,600.00 4.000 4,600.00 27 RESET ROADSIDE SIGN (SPECIAL METAL POST) EA 1,725.0000 3,450.00 2.000 3,450.00 28 MODIFY DOWNDRAIN ENTRANCE TAPER EA 920.0000 3,680.00 3.000 2,760.00 29 REPLACE SIGN PANEL (OVERHEAD SIGN) EA 2,200.0000 2,200.00 1.000 2,200.00 30 REPLACE SIGN PANEL (ROADSIDE SIGN) EA 1,500.0000 52,500.00 28.000 42,000.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.0000 419,300.00 10,071.060 70,497.42 67,623.000 473,361.00 S) 32 CLEARING AND GRUBBING LS 98,000.0000 98,000.00 0.100 9,800.00 1.000 98,000.00 33 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 0.075 450.00 1.000 6,000.00 34 ROADWAY EXCAVATION M3 52.0000 535,600.00 10,354.500 538,434.00 35 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 36 IMPORTED MATERIAL (SHOULDER BACKING) TONN 23.0000 74,520.00 3,359.230 77,262.29 37 STRAW (EROSION CONTROL) TONN 700.0000 12,600.00 19.260 13,482.00 19.260 13,482.00 S) 38 FIBER (EROSION CONTROL) KG 1.3000 8,190.00 7,266.720 9,446.74 7,266.720 9,446.74 S) 39 COMPOST (EROSION CONTROL) M3 345.0000 13,110.00 40.080 13,827.60 40.080 13,827.60 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 66,000.00 353.980 70,796.00 353.980 70,796.00 S) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.3000 12,420.00 5,988.000 13,772.40 5,988.000 13,772.40 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 6,800.00 816.480 8,164.80 816.480 8,164.80 S) 43 CLASS 2 AGGREGATE BASE M3 69.0000 262,200.00 3,997.640 275,837.16 44 SEAL RANDOM CRACKS LNKM 4,600.0000 6,900.00 1.600 7,360.00 45 REPLACE ASPHALT CONCRETE SURFACING M3 380.0000 387,600.00 960.240 364,891.20 46 ASPHALT CONCRETE (TYPE A) TONN 117.0000 4,516,200.00 38,928.180 4,554,597.06 47 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 118.0000 2,773,000.00 1,847.510 218,006.18 21,410.060 2,526,387.08 MAXIMUM GRADING) 48 PLACE ASPHALT CONCRETE DIKE M 6.0000 10,080.00 3,985.000 23,910.00 49 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8.5000 168,300.00 16,339.000 138,881.50 AREA) PROGRAM CAS145 PAGE 3 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 04:22 PM ESTIMATE NO. 09 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SHOULDER RUMBLE STRIP STA 138.0000 24,840.00 171.700 23,694.60 (AC, GROUND-IN INDENTATIONS) 51 CRACK EXISTING CONCRETE PAVEMENT M2 1.2000 47,880.00 41,234.740 49,481.69 52 MINOR CONCRETE (MINOR STRUCTURE) M3 1,800.0000 5,220.00 2.930 5,274.00 F) 53 ROADSIDE SIGN (METAL POST) EA 520.0000 21,320.00 38.000 19,760.00 54 ROADSIDE SIGN - ONE POST EA 520.0000 5,200.00 11.000 5,720.00 55 600 MM CORRUGATED STEEL PIPE M 736.0000 61,824.00 83.300 61,308.80 (2.77 MM THICK) 56 FLUSH 80 MM EDGE DRAIN M 4.1500 39,923.00 7,812.240 32,420.80 57 80 MM PLASTIC PIPE (EDGE DRAIN) M 94.3000 609,178.00 6,158.000 580,699.40 58 100 MM PLASTIC PIPE (EDGE DRAIN) M 103.5000 180,090.00 1,740.000 180,090.00 59 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 103.5000 137,655.00 1,480.700 153,252.45 60 100 MM PLASTIC PIPE M 126.5000 29,095.00 233.400 29,525.10 (EDGE DRAIN OUTLET) 61 PULL BOX (TYPE 3 1/2 T) EA 230.0000 8,740.00 32.000 7,360.00 62 900 MM CORRUGATED STEEL PIPE INLET M 1,308.0000 5,232.00 3.950 5,166.60 (2.77 MM THICK) 63 ROCK SLOPE PROTECTION M3 575.0000 109,250.00 216.000 124,200.00 (75 MM, METHOD B) 64 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 460.0000 16,560.00 35.300 16,238.00 65 ROCK SLOPE PROTECTION FABRIC M2 3.0000 273.00 90.600 271.80 66 MINOR CONCRETE (MISCELLANEOUS M3 1,130.0000 14,690.00 16.020 18,102.60 CONSTRUCTION) 67 MINOR CONCRETE (WEED BARRIER) M3 1,377.0000 275,400.00 7.540 10,382.58 174.322 240,041.39 68 MISCELLANEOUS IRON AND STEEL KG 6.0000 3,702.00 617.000 3,702.00 F) 69 DELINEATOR (CLASS 2) EA 52.0000 2,028.00 144.000 7,488.00 70 HIGHWAY POST MARKER EA 75.0000 675.00 9.000 675.00 71 MARKER (CULVERT) EA 64.0000 960.00 16.000 1,024.00 72 OBJECT MARKER (TYPE L-1) EA 64.0000 256.00 7.000 448.00 73 METAL BEAM GUARD RAILING M 115.0000 33,350.00 285.580 32,841.70 S) 74 DOUBLE METAL BEAM GUARD RAILING M 161.0000 8,694.00 45.800 7,373.80 S) (WOOD POST) 75 TRANSITION RAILING (TYPE WB) EA 4,025.0000 12,075.00 3.000 12,075.00 S) 76 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 3,220.00 4.000 3,220.00 S) PROGRAM CAS145 PAGE 4 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 04:22 PM ESTIMATE NO. 09 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 4,370.00 2.000 4,370.00 S) 78 CRASH CUSHION (TYPE CAT) EA 6,325.0000 18,975.00 3.000 18,975.00 S) 79 CRASH CUSHION (TYPE CAT) BACKUP EA 575.0000 1,725.00 3.000 1,725.00 S) 80 THERMOPLASTIC PAVEMENT MARKING M2 104.0000 3,016.00 48.740 5,068.96 S) 81 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 25,480.00 46.000 32.20 45,284.000 31,698.80 S) (SPRAYABLE) 82 PAVEMENT MARKER EA 15.0000 28,800.00 2,294.000 34,410.00 S) (RETROREFLECTIVE-RECESSED) 83 LIGHTING (AREA) LS 200,000.0000 200,000.00 0.052 10,400.00 1.000 200,000.00 S) 84 LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 0.114 8,550.00 1.000 75,000.00 S) 85 LIGHTING (LOCATION 2) LS 58,000.0000 58,000.00 0.115 6,670.00 1.000 58,000.00 S) 86 LIGHTING (LOCATION 3) LS 62,000.0000 62,000.00 0.311 19,282.00 1.000 62,000.00 S) 87 TRAFFIC MONITORING STATION (COUNT) LS 29,000.0000 29,000.00 0.461 13,369.00 1.000 29,000.00 S) 88 ROADSIDE WEATHER INFORMATION SYSTEM LS 19,000.0000 19,000.00 0.886 16,834.00 1.000 19,000.00 S) PROGRAM CAS145 PAGE 5 DATE 12/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 04:22 PM ESTIMATE NO. 09 BID OPENING 10/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 12/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 553,184.02 12,121,330.56 ADJUSTMENT OF COMPENSATION -46,709.59 -57,555.76 EXTRA WORK 12,725.17 165,229.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 519,199.60 12,229,003.81 89 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 13,442,076.00 TOTAL WORK COMPLETED 519,199.60 13,129,003.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 53,614.74 -45,685.26 TOTAL 572,814.34 13,083,318.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 032 CLEARING AND GRUBBING 11,000.00 98,000.00 87,000.00 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 01/10/06 120 04/19/06 01/25/06 11/15/06 117 86 -3 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/06