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 04/18/07 EST. NO.11 TIME 11:22 AM 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 0004 883.69 E.W. @ F.A.(+) 042906 N 002 0 0054 1,710.03 062706 N JLF001 0056 2,480.37 091906 N JLF003 0057 98.62 092006 N JLF004 0059 142.87 062406 N 010R 0 002 0002 42,500.00 E.W. @ L.S.(+) 110606 N 888880 003 0006 5,866.19 E.W. @ F.A.(+) 060106 N 005 0 0009 21,444.37 060606 N 009 0 75,126.14 TOTAL THIS ESTIMATE 124,764.04 TOTAL PREVIOUS ESTIMATE 199,890.18 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 04/18/07 EST. NO.11 TIME 11:22 AM 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 RECEIVED CEM2025 10,000.00 10 0.00 -4,685.26 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 RECEIVED CEM2402(F) 10,000.00 11 10,000.00 0.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING FHWA 47 -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -25,685.26 PROGRAM CAS145 PAGE 1 DATE 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 11:22 AM ESTIMATE NO. 11 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 04/18/07 LOCATION SEMI-FINAL ESTIMATE 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 1.000 9,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 60,000.00 117.000 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 1.000 4,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 8,100.0000 8,100.00 1.000 8,100.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,600.0000 2,600.00 1.000 2,600.00 07 CONSTRUCTION AREA SIGNS LS 117,000.0000 117,000.00 1.000 117,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 174,000.0000 174,000.00 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 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 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 11:22 AM ESTIMATE NO. 11 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 04/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 67,623.000 473,361.00 S) 32 CLEARING AND GRUBBING LS 98,000.0000 98,000.00 1.000 98,000.00 33 DEVELOP WATER SUPPLY LS 6,000.0000 6,000.00 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 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 S) 38 FIBER (EROSION CONTROL) KG 1.3000 8,190.00 7,266.720 9,446.74 S) 39 COMPOST (EROSION CONTROL) M3 345.0000 13,110.00 40.080 13,827.60 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 66,000.00 353.980 70,796.00 S) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.3000 12,420.00 5,988.000 13,772.40 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 6,800.00 816.480 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 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 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 11:22 AM ESTIMATE NO. 11 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 04/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,400.00 174.322 240,041.39 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 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 11:22 AM ESTIMATE NO. 11 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 04/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,185.0000 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 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 1.000 200,000.00 S) 84 LIGHTING (LOCATION 1) LS 75,000.0000 75,000.00 1.000 75,000.00 S) 85 LIGHTING (LOCATION 2) LS 58,000.0000 58,000.00 1.000 58,000.00 S) 86 LIGHTING (LOCATION 3) LS 62,000.0000 62,000.00 1.000 62,000.00 S) 87 TRAFFIC MONITORING STATION (COUNT) LS 29,000.0000 29,000.00 1.000 29,000.00 S) 88 ROADSIDE WEATHER INFORMATION SYSTEM LS 19,000.0000 19,000.00 1.000 19,000.00 S) PROGRAM CAS145 PAGE 5 DATE 04/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381114 TIME 11:22 AM ESTIMATE NO. 11 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 04/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,121,330.56 ADJUSTMENT OF COMPENSATION 0.00 -57,555.76 EXTRA WORK 75,126.14 257,445.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,126.14 12,321,220.74 89 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 13,442,076.00 TOTAL WORK COMPLETED 75,126.14 13,221,220.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -25,685.26 TOTAL 85,126.14 13,195,535.48 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 04/18/07