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 08/24/07 EST. NO.11 TIME 01:35 PM R.E. NAME: SMOLENSKI, JIM 02-387304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0003 129,939.86 E.W. @ U.P (+) 082207 N 0003 0 003 0005 -856.94 A.C. @ U.P.(-) 072307 N 0005 0 009 0002 1,244.43 E.W. @ U.P (+) 082207 N 0002 0 010 0001 -6,759.80 A.C. @ U.P.(-) 062207 N 0001 0 014 0001 5,223.05 E.W. @ U.P (+) 082207 N 0001 0 128,790.60 TOTAL THIS ESTIMATE 253,430.83 TOTAL PREVIOUS ESTIMATE 382,221.43 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 08/24/07 EST. NO.11 TIME 01:35 PM R.E. NAME: SMOLENSKI, JIM 02-387304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONT. VIOLATION -1,580.57 01 AGG GRAD AC TYPE A -877.50 11 AGG GRAD AC TYPE G -5,265.00 11 -6,142.50 -7,723.07 LABOR COMPLIANCE VIOLATION PER LTR DATED 01/07 -5,000.00 06 PER LTR DATED 5/07 -2,000.00 08 PER LTR DATED 6/07 -1,000.00 09 PER LTR DATED 07/07 -3,000.00 10 0.00 -11,000.00 TOTAL DEDUCTIONS -6,142.50 -18,723.07 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387304 TIME 01:35 PM ESTIMATE NO. 11 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 02-SHA-5-58.0/67.0 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA AND SISKIYOU COUNTIES IN P O BOX 494519 AND NEAR DUNSMUIR FROM 0.9 KM REDDING CA 960494519 NORTH OF SIMS ROAD UNDERCROSSING TO SACRAMENTO RIVER BRIDGE OVERHEAD FED. AID NO. ACIM-005 -8(325)718,ACIM-005 -8(325)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.750 1,875.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 75,000.00 20.000 10,000.00 135.000 67,500.00 03 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.750 5,625.00 PROGRAM 04 WATER POLLUTION CONTROL LS 14,000.0000 14,000.00 0.789 11,046.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 10,800.00 1.000 1,800.00 06 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.750 82,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 244,000.0000 244,000.00 0.076 18,544.00 0.718 175,192.00 S) 08 TRAFFIC CONTROL SURVEILLANCE LS 158,000.0000 158,000.00 0.171 27,018.00 0.629 99,382.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.9000 171,990.00 29,795.260 145,996.77 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 93.0000 58,590.00 186.200 17,316.60 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 31,320.00 534.000 19,224.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 66,000.0000 66,000.00 0.076 5,016.00 0.718 47,388.00 S) 13 PORTABLE RADAR TRAILER EA 1,100.0000 2,200.00 2.000 2,200.00 S) 14 TEMPORARY RAILING (TYPE K) M 41.0000 348,910.00 2,115.200 86,723.20 15 TEMPORARY CRASH CUSHION MODULE EA 110.0000 59,400.00 182.000 20,020.00 16 REMOVE TRAFFIC STRIPE M 3.1500 57,330.00 0.000 0.00 17 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 63.0000 14,490.00 55.790 3,514.77 S) 18 REMOVE PAVEMENT MARKER EA 8.4000 8,484.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE M 8.4000 131,040.00 458.360 3,850.22 4,025.770 33,816.47 20 REMOVE CONCRETE PAVEMENT M3 487.0000 915,560.00 0.000 0.00 21 REMOVE ASPHALT CONCRETE SURFACING M2 45.0000 228,825.00 1,036.370 46,636.65 22 RECONSTRUCT METAL BEAM GUARD RAILING M 23.0000 285,200.00 6,027.840 138,640.32 7,917.750 182,108.25 S) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387304 TIME 01:35 PM ESTIMATE NO. 11 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST EDGE DRAIN CLEANOUT EA 525.0000 19,425.00 0.000 0.00 24 ADJUST INLET EA 3,000.0000 510,000.00 0.000 0.00 25 ADJUST OVERSIDE DRAIN EA 735.0000 22,050.00 0.000 0.00 26 ADJUST SLOTTED DRAIN TO GRADE M 163.0000 70,090.00 0.000 0.00 27 MODIFY INLET EA 2,700.0000 2,700.00 0.000 0.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 321,000.00 448,607.770 2,243,038.85 S) 29 REMOVE CONCRETE BARRIER M 135.0000 85,050.00 594.920 80,314.20 30 PREPARE CONCRETE BRIDGE DECK SURFACE M2 14.0000 93,030.00 1,739.720 24,356.08 31 CLEAN BRIDGE DECK M2 17.0000 22,270.00 1,328.390 22,582.63 32 IMPORTED MATERIAL (SHOULDER BACKING) TONN 31.0000 141,050.00 0.000 0.00 33 AGGREGATE BASE (APPROACH SLAB) M3 895.0000 6,265.00 28.507 25,513.77 34 REPLACE ASPHALT CONCRETE SURFACING M3 396.0000 506,880.00 6.130 2,427.48 1,257.930 498,140.28 35 ASPHALT CONCRETE (TYPE A) TONN 110.0000 2,156,000.00 65.540 7,209.40 28,765.400 3,164,194.00 36 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 925,000.00 0.000 0.00 37 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 110.0000 6,732,000.00 29,572.450 3,252,969.50 57,381.210 6,311,933.10 38 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 80,190.00 492.790 16,262.07 492.790 16,262.07 AREA) 39 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 810.00 0.000 0.00 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.6300 40,239.00 0.000 0.00 41 SHOULDER RUMBLE STRIP STA 100.0000 64,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 42 STRUCTURAL CONCRETE, APPROACH SLAB M3 2,200.0000 154,000.00 70.162 154,356.40 (TYPE R) 43 MINOR CONCRETE (MINOR STRUCTURE) M3 4,400.0000 9,240.00 2.100 9,240.00 F) 44 PAVING NOTCH EXTENSION M3 5,500.0000 3,850.00 0.686 3,773.00 45 CLEAN EXPANSION JOINT M 100.0000 69,300.00 40.160 4,016.00 46 FURNISH POLYESTER CONCRETE OVERLAY M3 3,084.0000 619,884.00 89.083 274,731.97 47 PLACE POLYESTER CONCRETE OVERLAY M2 37.0000 245,865.00 2,641.510 97,735.87 F) 48 JOINT SEAL (MR 30 MM) M 149.0000 37,995.00 0.000 0.00 S) 49 JOINT SEAL (MR 15 MM) M 149.0000 66,901.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387304 TIME 01:35 PM ESTIMATE NO. 11 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 JOINT SEAL (MR 40 MM) M 237.0000 3,555.00 0.000 0.00 S) 51 TREAT BRIDGE DECK M2 9.5000 12,445.00 1,310.000 12,445.00 F) 52 FURNISH BRIDGE DECK TREATMENT MATERIAL L 23.0000 13,708.00 515.000 11,845.00 (LOW ODOR) 53 600 MM ALTERNATIVE PIPE CULVERT M 966.0000 12,558.00 32.010 30,921.66 54 200 MM PERFORATED PLASTIC M 380.0000 13,680.00 35.300 13,414.00 PIPE UNDERDRAIN 55 600 MM ALTERNATIVE FLARED END SECTION EA 735.0000 735.00 1.000 735.00 56 ROCK SLOPE PROTECTION M3 525.0000 1,575.00 0.000 0.00 (FACING, METHOD B) 57 ROCK SLOPE PROTECTION FABRIC M2 150.0000 1,050.00 0.000 0.00 58 MISCELLANEOUS IRON AND STEEL KG 6.5000 1,872.00 288.000 1,872.00 SF) 59 UNDERDRAIN MARKER EA 53.0000 106.00 0.000 0.00 60 MARKER (CULVERT) EA 53.0000 159.00 0.000 0.00 61 TRANSITION RAILING (TYPE WB) EA 3,200.0000 105,600.00 4.000 12,800.00 4.000 12,800.00 62 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 3,400.00 1.000 3,400.00 S) 63 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 78,000.00 12.000 24,000.00 20.000 40,000.00 S) 64 END ANCHOR ASSEMBLY (TYPE SFT) EA 735.0000 25,725.00 16.000 11,760.00 24.000 17,640.00 S) 65 CONCRETE BARRIER (TYPE 60) M 260.0000 163,800.00 594.920 154,679.20 66 THERMOPLASTIC PAVEMENT MARKING M2 79.0000 18,170.00 0.000 0.00 S) 67 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 83,080.00 0.000 0.00 S) (SPRAYABLE) 68 PAVEMENT MARKER (NON-REFLECTIVE- EA 65.0000 2,405.00 0.000 0.00 S) RECESSED) 69 PAVEMENT MARKER EA 9.0000 63,900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 70 TRAFFIC MONITORING STATION LS 69,000.0000 69,000.00 0.022 1,518.00 0.875 60,375.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387304 TIME 01:35 PM ESTIMATE NO. 11 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,532,014.99 14,340,179.79 ADJUSTMENT OF COMPENSATION -7,616.74 -24,355.92 EXTRA WORK 136,407.34 406,577.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,660,805.59 14,722,401.22 71 MOBILIZATION LS 919,254.0000 919,254.00 1.000 919,254.00 ORIGINAL CONTRACT AMOUNT 17,600,000.00 TOTAL WORK COMPLETED 3,660,805.59 15,641,655.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,142.50 -18,723.07 TOTAL 3,654,663.09 15,622,932.15 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 06/30/06 150 07/27/06 07/17/06 11/05/07 136 139 38 0 86% 72% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/07/06. SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/07