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 07/25/06 EST. NO.03 TIME 10:06 AM R.E. NAME: SMOLENSKI, JIM 02-381504 --------------------------------------------------------------------------- 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 0001 1,574.16 E.W. @ F.A.(+) 050206 N TSI010 0002 1,656.23 050306 N TSI020 0004 1,381.70 050806 N TSI040 0006 800.03 051006 N TSI060 5,412.12 TOTAL THIS ESTIMATE 3,172.73 TOTAL PREVIOUS ESTIMATE 8,584.85 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 07/25/06 EST. NO.03 TIME 10:06 AM R.E. NAME: SMOLENSKI, JIM 02-381504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 10:06 AM ESTIMATE NO. 03 BID OPENING 01/10/06 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: SMOLENSKI, JIM DATE OF THIS ESTIMATE 07/25/06 LOCATION PROGRESS ESTIMATE 02-SIS-5-R40.1/R58.1 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY NEAR YREKA FROM P O BOX 494519 0.7 KM NORTH OF SHASTA RIVER REDDING CA 960494519 BRIDGE TO KLAMATH RIVER ROAD UNDERCROSSING FED. AID NO. N O N E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 0.750 3,937.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.212 3,180.00 0.496 7,440.00 03 TEMPORARY STRAW BALE EA 50.0000 300.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 7,500.00 1.930 4,825.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.645 6,450.00 S) 06 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.210 66,150.00 0.494 155,610.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 100.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.498 7,470.00 0.988 14,820.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,240.00 62.000 1,240.00 62.000 1,240.00 10 REMOVE INLET EA 1,200.0000 20,400.00 1.000 1,200.00 17.000 20,400.00 11 POWDER COAT ROTATING SIGN POST EA 2,500.0000 7,500.00 0.000 0.00 12 RECONSTRUCT METAL BEAM GUARD RAILING M 48.0000 462,720.00 5,227.330 250,911.84 8,377.330 402,111.84 13 RELOCATE CRASH CUSHION EA 22,000.0000 44,000.00 1.000 22,000.00 1.000 22,000.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 97,800.00 15,584.520 93,507.12 S) 15 REMOVE CONCRETE BARRIER M 350.0000 14,350.00 41.000 14,350.00 16 SALVAGE CRASH CUSHION EA 350.0000 1,050.00 1.500 525.00 1.500 525.00 17 CLEARING AND GRUBBING LS 6,480.0000 6,480.00 0.750 4,860.00 1.000 6,480.00 18 DEVELOP WATER SUPPLY LS 6,480.0000 6,480.00 0.500 3,240.00 19 ROADWAY EXCAVATION M3 85.0000 193,800.00 531.230 45,154.55 2,127.230 180,814.55 20 STRAW (EROSION CONTROL) TONN 500.0000 250.00 0.000 0.00 21 FIBER (EROSION CONTROL) KG 4.0000 320.00 0.000 0.00 22 COMPOST (EROSION CONTROL) M3 250.0000 175.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 10:06 AM ESTIMATE NO. 03 BID OPENING 01/10/06 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: SMOLENSKI, JIM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,200.00 0.000 0.00 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 15.0000 225.00 0.000 0.00 25 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 225.00 0.000 0.00 26 CLASS 2 AGGREGATE BASE M3 55.0000 74,250.00 1,152.810 63,404.55 1,308.650 71,975.75 27 ASPHALT CONCRETE (TYPE A) TONN 125.0000 1,010,000.00 6,803.380 850,422.50 6,803.380 850,422.50 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 15,500.00 29.330 733.25 29.330 733.25 AREA) 29 SHOULDER RUMBLE STRIP M 2.0000 19,900.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 30 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 62,500.00 23.400 58,500.00 F) 31 MINOR CONCRETE (BACKFILL) M3 250.0000 3,000.00 12.230 3,057.50 32 ROADSIDE SIGN (BARRIER MOUNTED) EA 2,000.0000 8,000.00 0.000 0.00 33 450 MM ALTERNATIVE PIPE CULVERT M 550.0000 115,500.00 187.000 102,850.00 34 600 MM ALTERNATIVE PIPE CULVERT M 850.0000 69,700.00 83.300 70,805.00 35 200 MM CORRUGATED STEEL PIPE M 300.0000 4,500.00 10.600 3,180.00 (2.01 MM THICK) 36 600 MM CORRUGATED STEEL PIPE M 1,000.0000 3,000.00 2.000 2,000.00 (2.01 MM THICK) 37 900 MM CORRUGATED STEEL PIPE M 2,800.0000 3,080.00 0.000 0.00 (2.01 MM THICK) 38 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 150.0000 3,900.00 23.000 3,450.00 39 ROCK SLOPE PROTECTION TONN 200.0000 1,080.00 0.000 0.00 (FACING, METHOD B) 40 MINOR CONCRETE (CONTROLLER WALKWAY) M3 4,000.0000 28,000.00 0.000 0.00 41 MARKER (CULVERT) EA 55.0000 1,045.00 0.000 0.00 42 PORTABLE CONCRETE BARRIER (TYPE 60K) M 550.0000 28,600.00 52.000 28,600.00 52.000 28,600.00 43 WILDLIFE PASSAGE WAY (TYPE M) EA 9,000.0000 45,000.00 0.000 0.00 44 CONCRETE BARRIER (TYPE 50C) M 380.0000 19,000.00 0.000 0.00 45 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 24,000.00 7.000 7,000.00 15.000 15,000.00 S) 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 3.000 7,500.00 4.000 10,000.00 S) 47 CRASH CUSHION (REACT 9SCBS) EA 30,000.0000 90,000.00 0.000 0.00 S) 48 CONCRETE BARRIER (TYPE 60) M 250.0000 355,000.00 41.000 10,250.00 41.000 10,250.00 49 CONCRETE BARRIER (TYPE 60C) M 297.0000 1,199,880.00 303.000 89,991.00 303.000 89,991.00 PROGRAM CAS145 PAGE 3 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 10:06 AM ESTIMATE NO. 03 BID OPENING 01/10/06 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: SMOLENSKI, JIM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM TWO-COMPONENT PAINT M 7.0000 79,100.00 0.000 0.00 S) TRAFFIC STRIPE 51 ROADSIDE WEATHER INFORMATION SYSTEM LS 190,000.0000 190,000.00 0.358 68,020.00 0.358 68,020.00 S) 52 FLASHING ARROW SIGN (SOLAR POWERED) EA 15,000.0000 45,000.00 0.000 0.00 S) 53 LIGHTING LS 75,000.0000 75,000.00 0.000 0.00 S) 54 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 10:06 AM ESTIMATE NO. 03 BID OPENING 01/10/06 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: SMOLENSKI, JIM DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,528,612.69 2,326,586.01 ADJUSTMENT OF COMPENSATION 0.00 214.34 EXTRA WORK 5,412.12 8,370.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,534,024.81 2,335,170.86 55 MOBILIZATION LS 500,000.0000 500,000.00 0.200 100,000.00 0.950 475,000.00 ORIGINAL CONTRACT AMOUNT 5,339,900.00 TOTAL WORK COMPLETED 1,634,024.81 2,810,170.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,634,024.81 2,810,170.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/10/06 85 05/15/06 02/27/06 09/20/06 42 59 0 0 52% 49% PROGRESS IS SATISFACTORY SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06