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 12/23/05 EST. NO.12 TIME 12:22 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 0018 220.50 E.W. @ F.A.(+) 100505 N 011 0 0019 330.74 100405 N 012 0 0020 1,457.08 102805 N 013 0 0022 1,524.01 110105 N 014 0 0023 1,771.22 110905 N 016 0 0024 1,149.59 111005 N 017 0 0025 486.93 111005 N TSI-95 0026 400.42 100405 N TSI-96 0027 266.94 100505 N TSI-97 007 0027 587.06 E.W. @ F.A.(+) 102805 N 008 0 0028 295.10 110105 N 009 0 0029 527.84 110905 N 010 0 0030 2,755.20 111405 N 011 0 014 0046 809.54 E.W. @ F.A.(+) 062105 N 051 0 0064 174.80 061605 N 068 0 017 0008 2,513.22 E.W. @ F.A.(+) 102705 N APX7 0 0009 30,140.97 110305 N APX8 0 0010 1,319.86 101005 N APX-10 0011 1,491.57 101105 N APX-20 0012 2,423.44 101205 N APX-30 0013 1,319.86 101305 N APX-40 0014 2,308.73 102405 N APX-50 0015 1,154.37 102505 N APX-60 020 0001 -37,499.40 A.C. @ L.S.(-) 122105 N 777770 17,929.59 TOTAL THIS ESTIMATE 432,477.44 TOTAL PREVIOUS ESTIMATE 450,407.03 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 12/23/05 EST. NO.12 TIME 12:22 PM R.E. NAME: PASCAL, TONY 02-387604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT FOR ADJUST AG -5,000.00 11 FHWA 47 -10,000.00 11 RECEIVED FHWA 47 10,000.00 12 RET AGG DEDUCT 5,000.00 12 15,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY CEM2402(F) -10,000.00 11 RECEIVED CEM2402(F) 10,000.00 12 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 06/05 -2,000.00 06 PER LTR DATED 08/05 -1,000.00 08 PAYROLLS -5,000.00 11 0.00 -8,000.00 TOTAL DEDUCTIONS 25,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 12:22 PM ESTIMATE NO. 12 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 11/14/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 12/23/05 LOCATION SEMI-FINAL 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 1.000 10,000.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 75,000.00 144.000 72,000.00 03 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 1.000 10,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 6,000.00 5.000 6,000.00 06 PORTABLE RADAR TRAILER LS 23,000.0000 23,000.00 1.000 23,000.00 07 CONSTRUCTION AREA SIGNS LS 25,300.0000 25,300.00 1.000 25,300.00 08 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000.00 S) 09 TRAFFIC CONTROL SURVEILLANCE LS 33,400.0000 33,400.00 1.000 33,400.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.3000 111,800.00 18,835.400 80,992.22 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) M2 69.3000 29,106.00 166.020 11,505.19 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 56.1000 35,343.00 50.000 2,805.00 593.000 33,267.30 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 14.000 84,000.00 15 TEMPORARY PAVEMENT MARKER EA 9.0000 9,450.00 73.000 657.00 655.000 5,895.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 55,440.0000 55,440.00 1.000 55,440.00 17 TEMPORARY RAILING (TYPE K) M 38.0000 135,660.00 2,701.620 102,661.56 18 TEMPORARY CRASH CUSHION MODULE EA 142.0000 44,020.00 280.000 39,760.00 S) 19 REMOVE METAL BEAM GUARD RAILING M 17.6000 15,840.00 820.940 14,448.54 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 94,050.00 3,550.400 19,527.20 S) STRIPE 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 51,040.00 4,369.220 9,612.28 S) 22 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 93.5000 12,155.00 138.720 12,970.32 S) PROGRAM CAS145 PAGE 2 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 12:22 PM ESTIMATE NO. 12 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 11/14/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,870.000 9,471.00 S) 24 REMOVE ROADSIDE SIGN (WOOD POST) EA 275.0000 1,925.00 7.000 1,925.00 25 REMOVE ROADSIDE SIGN PANEL EA 550.0000 550.00 1.000 550.00 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 16,991.720 84,958.60 S) 30 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.4000 18,282.00 4,155.000 18,282.00 31 ROADWAY EXCAVATION M3 43.0000 87,720.00 1,898.640 81,641.52 32 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 33 IMPORTED MATERIAL (SHOULDER BACKING) TONN 27.0000 153,900.00 373.910 10,095.57 3,105.330 83,843.91 34 EROSION CONTROL (MULCH) M3 28.0000 5,600.00 0.000 0.00 S) 35 CLASS 2 AGGREGATE BASE M3 132.0000 77,880.00 679.660 89,715.12 36 AGGREGATE BASE (APPROACH SLAB) M3 380.0000 22,800.00 53.590 20,364.20 283.330 107,665.40 37 REPLACE ASPHALT CONCRETE SURFACING M3 428.0000 107,000.00 247.510 105,934.28 38 ASPHALT CONCRETE (TYPE A) TONN 87.0000 68,730.00 975.050 84,829.35 39 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 81.0000 2,008,800.00 24,081.130 1,950,571.53 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 3.4500 34,293.00 7,667.960 26,454.46 AREA) 41 SHOULDER RUMBLE STRIP STA 104.5000 27,170.00 257.400 26,898.30 (AC, GROUND-IN INDENTATIONS) 42 CONCRETE PAVEMENT M3 616.0000 819,280.00 1,418.630 873,876.08 43 SEAL PAVEMENT JOINT M 110.0000 123,200.00 1,013.800 111,518.00 44 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 660,000.00 600.000 660,000.00 (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 17.000 46,750.00 47 FURNISH POLYESTER CONCRETE OVERLAY M3 1,900.0000 237,500.00 123.770 235,163.00 48 PLACE POLYESTER CONCRETE OVERLAY M2 44.0000 182,820.00 4,155.000 182,820.00 F) 49 JOINT SEAL (MR 30 MM) M 138.0000 21,942.00 121.500 16,767.00 S) PROGRAM CAS145 PAGE 3 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 12:22 PM ESTIMATE NO. 12 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 11/14/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.630 10,519.30 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 1.000 550.00 EXISTING POST 53 INSTALL ROADSIDE SIGN EA 2,800.0000 8,400.00 5.000 14,000.00 (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 20.000 1,100.00 58 METAL BEAM GUARD RAILING M 97.0000 87,300.00 887.160 86,054.52 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 11.000 22,000.00 S) 61 TERMINAL SYSTEM (TYPE CAT) EA 6,600.0000 59,400.00 9.000 59,400.00 S) 62 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 660.0000 7,920.00 14.000 9,240.00 S) 63 THERMOPLASTIC PAVEMENT MARKING M2 64.0000 8,320.00 145.300 9,299.20 S) 64 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 32,040.00 55,100.000 33,060.00 S) (SPRAYABLE) 65 PAVEMENT MARKER (TYPE A) EA 44.0000 2,728.00 77.000 3,388.00 66 PAVEMENT MARKER EA 9.0000 25,830.00 2,830.000 25,470.00 (RETROREFLECTIVE-RECESSED) 67 TRAFFIC MONITORING STATION LS 26,400.0000 26,400.00 1.000 26,400.00 S) 68 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,000.0000 44,000.00 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 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-387604 TIME 12:22 PM ESTIMATE NO. 12 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 11/14/05 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 36,421.77 6,190,280.18 ADJUSTMENT OF COMPENSATION -37,499.40 -63,546.80 EXTRA WORK 55,428.99 513,953.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,351.36 6,640,687.21 70 MOBILIZATION LS 241,000.0000 241,000.00 1.000 241,000.00 ORIGINAL CONTRACT AMOUNT 6,653,538.00 TOTAL WORK COMPLETED 54,351.36 6,881,687.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 -8,000.00 TOTAL 79,351.36 6,873,687.21 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 08/31/04 150 10/14/04 09/15/04 11/14/05 126 166 -6 0 100% 100% PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/05