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 10/24/11 EST. NO.13 TIME 02:51 PM 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 --------------------------------------------------------------------------- 010 0001 43,200.00 A.C. @ L.S.(+) 102111 N 01 0 43,200.00 TOTAL THIS ESTIMATE 193,992.08 TOTAL PREVIOUS ESTIMATE 237,192.08 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 10/24/11 EST. NO.13 TIME 02:51 PM R.E. NAME: SMOLENSKI, JIM 02-381504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR. 08/06 -2,000.00 04 PER LTR 11/06 -5,000.00 07 CERTIFIED PAYROLLS 7,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 02:51 PM ESTIMATE NO. 13 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 12/19/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 10/24/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 5,250.0000 5,250.00 1.000 5,250.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 003 TEMPORARY STRAW BALE EA 50.0000 300.00 6.000 300.00 004 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 7,500.00 3.000 7,500.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 1.000 315,000.00 (S) 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 100.00 0.000 0.00 008 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 2.000 30,000.00 (S) 009 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,240.00 62.000 1,240.00 010 REMOVE INLET EA 1,200.0000 20,400.00 17.000 20,400.00 011 POWDER COAT ROTATING SIGN POST EA 2,500.0000 7,500.00 3.000 7,500.00 012 RECONSTRUCT METAL BEAM GUARD RAILING M 48.0000 462,720.00 9,630.900 462,283.20 013 RELOCATE CRASH CUSHION EA 22,000.0000 44,000.00 2.000 44,000.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 97,800.00 16,268.000 97,608.00 (S) 015 REMOVE CONCRETE BARRIER M 350.0000 14,350.00 41.000 14,350.00 016 SALVAGE CRASH CUSHION EA 350.0000 1,050.00 3.000 1,050.00 017 CLEARING AND GRUBBING LS 6,480.0000 6,480.00 1.000 6,480.00 018 DEVELOP WATER SUPPLY LS 6,480.0000 6,480.00 1.000 6,480.00 019 ROADWAY EXCAVATION M3 85.0000 193,800.00 2,904.950 246,920.75 020 STRAW (EROSION CONTROL) TONN 500.0000 250.00 0.500 250.00 021 FIBER (EROSION CONTROL) KG 4.0000 320.00 100.000 400.00 022 COMPOST (EROSION CONTROL) M3 250.0000 175.00 0.700 175.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 02:51 PM ESTIMATE NO. 13 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 12/19/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,200.00 6.600 1,320.00 024 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 15.0000 225.00 19.000 285.00 025 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 225.00 17.000 255.00 026 CLASS 2 AGGREGATE BASE M3 55.0000 74,250.00 1,447.650 79,620.75 027 ASPHALT CONCRETE (TYPE A) TONN 125.0000 1,010,000.00 8,764.950 1,095,618.75 028 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 15,500.00 799.780 19,994.50 AREA) 029 SHOULDER RUMBLE STRIP M 2.0000 19,900.00 9,946.000 19,892.00 (AC, GROUND-IN INDENTATIONS) 030 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 62,500.00 25.985 64,962.50 (F) 031 MINOR CONCRETE (BACKFILL) M3 250.0000 3,000.00 12.230 3,057.50 032 ROADSIDE SIGN (BARRIER MOUNTED) EA 2,000.0000 8,000.00 7.000 14,000.00 033 450 MM ALTERNATIVE PIPE CULVERT M 550.0000 115,500.00 219.600 120,780.00 034 600 MM ALTERNATIVE PIPE CULVERT M 850.0000 69,700.00 83.300 70,805.00 035 200 MM CORRUGATED STEEL PIPE M 300.0000 4,500.00 10.600 3,180.00 (2.01 MM THICK) 036 600 MM CORRUGATED STEEL PIPE M 1,000.0000 3,000.00 2.000 2,000.00 (2.01 MM THICK) 037 900 MM CORRUGATED STEEL PIPE M 2,800.0000 3,080.00 0.000 0.00 (2.01 MM THICK) 038 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 150.0000 3,900.00 23.000 3,450.00 039 ROCK SLOPE PROTECTION TONN 200.0000 1,080.00 5.400 1,080.00 (FACING, METHOD B) 040 MINOR CONCRETE (CONTROLLER WALKWAY) M3 4,000.0000 28,000.00 5.686 22,744.00 041 MARKER (CULVERT) EA 55.0000 1,045.00 17.000 935.00 042 PORTABLE CONCRETE BARRIER (TYPE 60K) M 550.0000 28,600.00 52.000 28,600.00 043 WILDLIFE PASSAGE WAY (TYPE M) EA 9,000.0000 45,000.00 5.000 45,000.00 044 CONCRETE BARRIER (TYPE 50C) M 380.0000 19,000.00 49.000 18,620.00 045 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 24,000.00 24.000 24,000.00 (S) 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 15,000.00 8.000 20,000.00 (S) 047 CRASH CUSHION (REACT 9SCBS) EA 30,000.0000 90,000.00 3.000 90,000.00 (S) 048 CONCRETE BARRIER (TYPE 60) M 250.0000 355,000.00 838.270 209,567.50 049 CONCRETE BARRIER (TYPE 60C) M 297.0000 1,199,880.00 4,366.890 1,296,966.33 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 02:51 PM ESTIMATE NO. 13 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 12/19/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 100 MM TWO-COMPONENT PAINT M 7.0000 79,100.00 10,952.720 76,669.04 (S) TRAFFIC STRIPE 051 ROADSIDE WEATHER INFORMATION SYSTEM LS 190,000.0000 190,000.00 1.000 190,000.00 (S) 052 FLASHING ARROW SIGN (SOLAR POWERED) EA 15,000.0000 45,000.00 3.000 45,000.00 (S) 053 LIGHTING LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 054 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-381504 TIME 02:51 PM ESTIMATE NO. 13 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 12/19/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,945,589.82 ADJUSTMENT OF COMPENSATION 43,200.00 55,558.69 EXTRA WORK 0.00 181,633.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,200.00 5,182,781.90 055 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000.00 ORIGINAL CONTRACT AMOUNT 5,339,900.00 TOTAL WORK COMPLETED 43,200.00 5,682,781.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,200.00 5,682,781.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/10/06 85 05/15/06 02/27/06 12/19/06 89 116 4 0 100% 100% SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11