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 07/22/05 EST. NO.07 TIME 02:31 PM R.E. NAME: PASCAL, TONY 02-387604 --------------------------------------------------------------------------- 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 72.41 E.W. @ F.A.(+) 062205 N 003 0 0005 827.17 050205 N TSI-22 0006 827.17 050305 N TSI-23 0007 132.98 053105 N TSI-24 0008 1,880.32 051105 N TSI-25 0009 1,796.76 051205 N TSI-26 0011 1,108.77 070705 N 1217 0 0012 1,979.37 070505 N TSI-32 003 0001 2,975.44 E.W. @ F.A.(+) 052305 N 001 0 0002 571.78 052005 N 002 0 0003 1,178.05 060905 N 003 0 0004 587.03 061005 N 004 0 0005 506.61 061105 N 005 0 0009 366.08 062005 N 009 0 006 0007 1,311.14 E.W. @ F.A.(+) 051705 N 007 0 0015 4,264.29 051205 N 016 0 0017 4,353.43 050205 N 017 0 0018 2,733.21 050305 N 018 0 0020 1,379.82 052505 N 025 0 0021 810.16 051205 N 026 0 0022 402.74 052305 N 027 0 0023 108.54 042605 N 028 0 0024 107.45 050305 N 029 0 007 0002 482.18 E.W. @ F.A.(+) 062205 N 002 0 0003 501.72 062805 N 030 0 0004 125.44 062905 N 031 0 0005 571.15 061605 N 032 0 0006 376.28 070705 N 006 0 014 0001 428.51 E.W. @ F.A.(+) 060905 N 001 0 0002 960.75 060905 N 002 0 0003 11,409.85 061105 N 003 0 0004 480.12 061105 N 004 0 0006 12,383.00 062005 N 006 0 0007 2,940.92 062105 N 007 0 0008 460.00 061105 N 008 0 0009 80.48 061505 N 009 0 0010 828.00 061705 N 010 0 0011 201.68 062005 N 011 0 0012 460.00 061305 N 012 0 0013 90.10 061305 N 014 0 0014 9,360.18 061405 N 015 0 0015 1,202.16 061605 N 017 0 0016 3,886.50 061705 N 018 0 0017 6,351.28 061705 N 019 0 0018 10,698.75 070505 N 020 0 0019 1,924.52 070605 N 021 0 0020 2,836.71 070705 N 022 0 0027 856.51 070505 N 031 0 015 0001 534.57 E.W. @ F.A.(+) 060405 N 001 0 0002 270.46 062305 N 002 0 0003 169.03 062405 N 003 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/05 EST. NO.07 TIME 02:31 PM R.E. NAME: PASCAL, TONY 02-387604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0004 220.04 062305 N 004 0 0005 708.93 061305 N 005 0 102,080.54 TOTAL THIS ESTIMATE 54,731.15 TOTAL PREVIOUS ESTIMATE 156,811.69 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 07/22/05 EST. NO.07 TIME 02:31 PM R.E. NAME: PASCAL, TONY 02-387604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -2,000.00 06 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 02:31 PM ESTIMATE NO. 07 BID OPENING 07/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 02-SIS-5-R16.0/R20.6 ----------------- J F SHEA CO INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 494519 LOCATIONS REDDING CA 960494519 FED. AID NO. ACIM-005 -9(161)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 75,000.00 21.000 10,500.00 54.000 27,000.00 03 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.750 7,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.100 600.00 0.210 1,260.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 6,000.00 1.000 1,200.00 4.000 4,800.00 06 PORTABLE RADAR TRAILER LS 23,000.0000 23,000.00 0.140 3,220.00 0.360 8,280.00 07 CONSTRUCTION AREA SIGNS LS 25,300.0000 25,300.00 0.530 13,409.00 08 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.140 32,200.00 0.360 82,800.00 S) 09 TRAFFIC CONTROL SURVEILLANCE LS 33,400.0000 33,400.00 0.360 12,024.00 0.360 12,024.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.3000 111,800.00 6,851.400 29,461.02 11,832.400 50,879.32 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 69.3000 29,106.00 64.620 4,478.17 107.520 7,451.14 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 56.1000 35,343.00 211.000 11,837.10 352.000 19,747.20 S) 13 CHANNELIZER EA 74.0000 7,400.00 0.000 0.00 S) 14 FLASHING BEACON (PORTABLE) EA 6,000.0000 84,000.00 4.000 24,000.00 10.000 60,000.00 15 TEMPORARY PAVEMENT MARKER EA 9.0000 9,450.00 224.000 2,016.00 374.000 3,366.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 55,440.0000 55,440.00 0.140 7,761.60 0.360 19,958.40 17 TEMPORARY RAILING (TYPE K) M 38.0000 135,660.00 1,018.100 38,687.80 1,732.100 65,819.80 18 TEMPORARY CRASH CUSHION MODULE EA 142.0000 44,020.00 140.000 19,880.00 168.000 23,856.00 S) 19 REMOVE METAL BEAM GUARD RAILING M 17.6000 15,840.00 0.000 0.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 94,050.00 783.400 4,308.70 2,048.400 11,266.20 S) STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 51,040.00 1,817.900 3,999.38 3,141.320 6,910.90 S) 22 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 93.5000 12,155.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 02:31 PM ESTIMATE NO. 07 BID OPENING 07/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAVEMENT MARKER EA 3.3000 9,471.00 116.000 382.80 321.000 1,059.30 S) 24 REMOVE ROADSIDE SIGN (WOOD POST) EA 275.0000 1,925.00 0.000 0.00 25 REMOVE ROADSIDE SIGN PANEL EA 550.0000 550.00 0.000 0.00 26 REMOVE INLET EA 450.0000 900.00 0.000 0.00 27 REMOVE ASPHALT CONCRETE SURFACING M2 31.0000 128,805.00 4,155.000 128,805.00 28 ADJUST INLET EA 1,200.0000 24,000.00 12.000 14,400.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 80,500.00 0.000 0.00 S) 30 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.4000 18,282.00 2,647.850 11,650.54 2,647.850 11,650.54 31 ROADWAY EXCAVATION M3 43.0000 87,720.00 737.000 31,691.00 1,645.410 70,752.63 32 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.750 1,350.00 33 IMPORTED MATERIAL (SHOULDER BACKING) TONN 27.0000 153,900.00 11.000 297.00 34 EROSION CONTROL (MULCH) M3 28.0000 5,600.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 132.0000 77,880.00 185.300 24,459.60 533.550 70,428.60 36 AGGREGATE BASE (APPROACH SLAB) M3 380.0000 22,800.00 116.430 44,243.40 132.430 50,323.40 37 REPLACE ASPHALT CONCRETE SURFACING M3 428.0000 107,000.00 247.510 105,934.28 38 ASPHALT CONCRETE (TYPE A) TONN 87.0000 68,730.00 239.130 20,804.31 529.190 46,039.53 39 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 81.0000 2,008,800.00 0.000 0.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 3.4500 34,293.00 1,758.500 6,066.83 1,758.500 6,066.83 AREA) 41 SHOULDER RUMBLE STRIP STA 104.5000 27,170.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 42 CONCRETE PAVEMENT M3 616.0000 819,280.00 494.400 304,550.40 903.610 556,623.76 43 SEAL PAVEMENT JOINT M 110.0000 123,200.00 0.000 0.00 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 660,000.00 206.500 227,150.00 389.200 428,120.00 (TYPE R) 45 MINOR CONCRETE (MINOR STRUCTURE) M3 3,400.0000 6,800.00 2.000 6,800.00 F) 46 PAVING NOTCH EXTENSION M3 2,750.0000 46,750.00 4.770 13,117.50 9.650 26,537.50 47 FURNISH POLYESTER CONCRETE OVERLAY M3 1,900.0000 237,500.00 40.900 77,710.00 58.450 111,055.00 48 PLACE POLYESTER CONCRETE OVERLAY M2 44.0000 182,820.00 1,689.320 74,330.08 2,540.020 111,760.88 F) 49 JOINT SEAL (MR 30 MM) M 138.0000 21,942.00 42.750 5,899.50 S) PROGRAM CAS145 PAGE 3 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 02:31 PM ESTIMATE NO. 07 BID OPENING 07/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 JOINT SEAL (MR 15 MM) M 110.0000 9,020.00 56.160 6,177.60 56.160 6,177.60 S) 51 ROADSIDE SIGN - TWO POST EA 550.0000 2,200.00 0.000 0.00 52 INSTALL ROADSIDE SIGN PANEL ON EA 550.0000 550.00 0.000 0.00 EXISTING POST 53 INSTALL ROADSIDE SIGN EA 2,800.0000 8,400.00 0.000 0.00 (LAMINATED WOOD BOX POST) 54 600 MM CORRUGATED PLASTIC PIPE M 300.0000 600.00 0.000 0.00 55 MINOR CONCRETE (MISCELLANEOUS M3 1,650.0000 1,980.00 1.200 1,980.00 CONSTRUCTION) 56 MISCELLANEOUS IRON AND STEEL KG 3.0000 648.00 0.000 0.00 F) 57 OBJECT MARKER (TYPE P) EA 55.0000 1,210.00 4.000 220.00 58 METAL BEAM GUARD RAILING M 97.0000 87,300.00 0.000 0.00 S) 59 TERMINAL SECTION (TYPE B) EA 110.0000 2,970.00 0.000 0.00 S) 60 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 22,000.00 0.000 0.00 S) 61 TERMINAL SYSTEM (TYPE CAT) EA 6,600.0000 59,400.00 0.000 0.00 S) 62 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 7,920.00 0.000 0.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 64.0000 8,320.00 0.000 0.00 S) 64 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 32,040.00 0.000 0.00 S) (SPRAYABLE) 65 PAVEMENT MARKER (TYPE A) EA 44.0000 2,728.00 0.000 0.00 66 PAVEMENT MARKER EA 9.0000 25,830.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 67 TRAFFIC MONITORING STATION LS 26,400.0000 26,400.00 1.000 26,400.00 1.000 26,400.00 S) 68 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,000.0000 44,000.00 0.062 2,728.00 1.000 44,000.00 S) 69 MODIFY LIGHTING LS 6,600.0000 6,600.00 1.000 6,600.00 S) PROGRAM CAS145 PAGE 4 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 02:31 PM ESTIMATE NO. 07 BID OPENING 07/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,080,135.83 2,270,609.31 ADJUSTMENT OF COMPENSATION 0.00 304.29 EXTRA WORK 102,080.54 156,507.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,182,216.37 2,427,421.00 70 MOBILIZATION LS 241,000.0000 241,000.00 0.950 228,950.00 ORIGINAL CONTRACT AMOUNT 6,653,538.00 TOTAL WORK COMPLETED 1,182,216.37 2,656,371.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 1,182,216.37 2,654,371.00 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 08/31/04 150 10/14/04 09/15/04 11/30/05 54 159 -6 0 39% 38% PROGRESS IS SATISFACTORY PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05