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 06/16/09 EST. NO.03 TIME 12:04 PM R.E. NAME: BADE, TIM 02-3846U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/16/09 EST. NO.03 TIME 12:04 PM R.E. NAME: BADE, TIM 02-3846U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3846U4 TIME 12:04 PM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 02-TRI-299-69.5/70.6 ----------------- J F SHEA CONSTRUCTION INC IN TRINITY COUNTY ABOUT 11.8 MILES P O BOX 494519 EAST OF DOUGLAS CITY FROM 2.7 REDDING CA 96049 MILES TO 1.7 MILES WEST OF SHASTA COUNTY FED. AID NO. N O N E CONSTRUCT PASSING LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 7.0000 1,680.00 234.000 1,638.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.340 1,700.00 0.690 3,450.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 10,400.00 418.000 836.00 418.000 836.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 0.500 1,000.00 06 TEMPORARY CHECK DAM LF 6.0000 6,000.00 170.000 1,020.00 248.000 1,488.00 07 STREET SWEEPING LS 9,000.0000 9,000.00 0.340 3,060.00 0.690 6,210.00 08 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 09 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.340 30,600.00 0.690 62,100.00 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 16,500.00 0.680 3,740.00 1.380 7,590.00 11 PULVERIZE ROADBED STA 1,900.0000 68,400.00 35.600 67,640.00 35.600 67,640.00 12 REMOVE METAL BEAM GUARD RAILING LF 10.0000 7,000.00 700.000 7,000.00 700.000 7,000.00 13 REMOVE FLARED END SECTION EA 80.0000 400.00 6.000 480.00 14 REMOVE ROADSIDE SIGN EA 111.0000 555.00 2.000 222.00 15 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 440.00 0.000 0.00 16 REMOVE OVERSIDE DRAIN EA 300.0000 900.00 3.000 900.00 3.000 900.00 17 REMOVE CULVERT LF 21.0000 1,680.00 79.000 1,659.00 18 REMOVE INLET EA 700.0000 1,400.00 1.000 700.00 19 REMOVE HEADWALL EA 400.0000 1,200.00 3.000 1,200.00 20 REMOVE DOWNDRAIN EA 600.0000 1,800.00 3.000 1,800.00 3.000 1,800.00 21 RELOCATE ROADSIDE SIGN EA 120.0000 120.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 9,120.00 2,877.700 8,633.10 2,877.700 8,633.10 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3846U4 TIME 12:04 PM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.900 36,000.00 24 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 25 ROADWAY EXCAVATION CY 13.0000 157,300.00 2,565.000 33,345.00 11,640.000 151,320.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 38,850.00 500.000 17,500.00 500.000 17,500.00 27 EROSION CONTROL (TYPE D) ACRE 9,000.0000 13,500.00 0.000 0.00 28 CLASS 2 AGGREGATE BASE CY 45.0000 74,700.00 1,363.440 61,354.80 1,363.440 61,354.80 29 HOT MIX ASPHALT TON 85.0000 884,000.00 10,176.550 865,006.75 10,176.550 865,006.75 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 150.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.0000 7,300.00 0.000 0.00 32 PLACE HOT MIX ASPHALT SQYD 20.0000 3,800.00 0.000 0.00 (MISCELLANEOUS AREA) 33 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 10.360 17,612.00 34 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,800.00 0.000 0.00 (0.063"-UNFRAMED) 35 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,560.00 0.000 0.00 (0.080"-UNFRAMED) 36 ROADSIDE SIGN - ONE POST EA 500.0000 3,000.00 0.000 0.00 37 ROADSIDE SIGN SPECIAL METAL POST EA 1,800.0000 3,600.00 0.000 0.00 38 18" CORRUGATED STEEL PIPE (.109" THICK) LF 57.0000 7,980.00 96.000 5,472.00 39 24" CORRUGATED STEEL PIPE (.109" THICK) LF 66.0000 9,240.00 92.000 6,072.00 134.000 8,844.00 40 30" CORRUGATED STEEL PIPE (.109" THICK) LF 95.0000 5,130.00 70.000 6,650.00 41 36" CORRUGATED STEEL PIPE (.109" THICK) LF 116.0000 4,176.00 36.000 4,176.00 42 42" CORRUGATED STEEL PIPE (.109" THICK) LF 150.0000 4,500.00 34.000 5,100.00 43 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 84.0000 4,704.00 0.000 0.00 44 10" FLUME DOWNDRAIN LF 68.0000 2,448.00 0.000 0.00 45 8" ENTRANCE TAPER EA 300.0000 300.00 0.000 0.00 46 12" ENTRANCE TAPER EA 300.0000 600.00 0.000 0.00 47 10" TAPERED INLET EA 200.0000 400.00 0.000 0.00 48 12" ANCHOR ASSEMBLY EA 500.0000 3,000.00 0.000 0.00 49 10" FLUME ANCHOR ASSEMBLY EA 200.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3846U4 TIME 12:04 PM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 36" CORRUGATED STEEL PIPE INLET LF 600.0000 2,400.00 0.000 0.00 (.109" THICK) 51 12" CSP ENGERY DISSIPATOR EA 200.0000 400.00 0.000 0.00 52 24" STEEL FLARED END SECTION EA 200.0000 600.00 2.000 400.00 3.000 600.00 53 30" STEEL FLARED END SECTION EA 400.0000 400.00 1.000 400.00 54 ROCK SLOPE PROTECTION CY 139.0000 10,286.00 38.460 5,345.94 56.150 7,804.85 (BACKING NO. 2, METHOD B) 55 ROCK SLOPE PROTECTION FABRIC SQYD 0.7000 140.00 122.750 85.93 186.850 130.80 56 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 1,800.00 1.840 1,840.00 1.840 1,840.00 CONSTRUCTION) 57 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,864.00 0.000 0.00 F) 58 DELINEATOR (CLASS 2) EA 70.0000 5,110.00 0.000 0.00 59 MILEPOST MARKER EA 60.0000 120.00 0.000 0.00 60 MARKER (CULVERT) EA 50.0000 1,750.00 0.000 0.00 61 OBJECT MARKER (TYPE L-1) EA 60.0000 360.00 0.000 0.00 62 CABLE RAILING LF 220.0000 5,500.00 0.000 0.00 63 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0.00 64 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,500.00 0.000 0.00 (SPRAYABLE) 65 PAVEMENT MARKER EA 15.0000 8,700.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 66 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,800.0000 1,800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 67 LIGHTING (LOCATION 1) LS 118,800.0000 118,800.00 0.336 39,916.80 0.726 86,248.80 68 LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.589 67,735.00 0.589 67,735.00 69 MODIFY ROADSIDE WEATHER INFORMATION LS 22,000.0000 22,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 4 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3846U4 TIME 12:04 PM ESTIMATE NO. 03 BID OPENING 12/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,225,531.32 1,532,666.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,873.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,225,531.32 1,535,539.27 70 MOBILIZATION LS 34,000.0000 34,000.00 0.250 8,500.00 1.000 34,000.00 ORIGINAL CONTRACT AMOUNT 1,886,663.00 TOTAL WORK COMPLETED 1,234,031.32 1,569,539.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,229,031.32 1,564,539.27 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 01/16/09 60 04/27/09 05/18/09 08/20/09 23 1 2 0 78% 37% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09