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 06/20/11 EST. NO.03 TIME 10:57 AM R.E. NAME: PASCAL, ANTHONY 02-3E0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 127,449.74 A.C. @ U.P.(+) 061511 N 2 0 006 0001 3,000.00 A.C. @ L.S.(+) 061011 N 1 0 0002 2,537.40 A.C. @ U.P.(+) 061011 N 2 0 132,987.14 TOTAL THIS ESTIMATE 76,146.47 TOTAL PREVIOUS ESTIMATE 209,133.61 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 06/20/11 EST. NO.03 TIME 10:57 AM R.E. NAME: PASCAL, ANTHONY 02-3E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0004 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 02-SIS-5-2.7/R11.4 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN AND NEAR P O BOX 494519 DUNSMUIR FROM SACRAMENTO RIVER REDDING CA 96049 BRIDGE OVERHEAD TO 0.2 MILE NORTH OF LASSEN LANE OVERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.600 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.750 18,750.00 04 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.400 21,600.00 0.600 32,400.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 0.600 2,400.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 6,240.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 311,000.00 199,064.340 199,064.34 286,817.240 286,817.24 08 ROADWAY EXCAVATION CY 40.0000 6,240.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 10 CLASS 2 AGGREGATE BASE CY 360.0000 5,040.00 0.000 0.00 11 CEMENT TREATED PERMEABLE BASE CY 400.0000 5,200.00 0.000 0.00 12 HOT MIX ASPHALT TON 78.0000 2,028,000.00 15,915.760 1,241,429.28 23,140.730 1,804,976.94 13 RUMBLE STRIP STA 20.0000 18,600.00 0.000 0.00 14 DATA CORE LS 4,500.0000 4,500.00 0.000 0.00 15 TACK COAT TON 600.0000 54,600.00 52.240 31,344.00 81.070 48,642.00 16 3" PLASTIC PIPE (EDGE DRAIN) LF 25.0000 1,500.00 0.000 0.00 17 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 80.0000 3,600.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 8,100.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,480.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER EA 9.0000 43,110.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.400 480.00 0.600 720.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 TRAFFIC MONITORING STATION LS 9,500.0000 9,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0004 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 62,500.00 397.080 99,270.00 397.080 99,270.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0004 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,595,587.62 2,302,476.18 ADJUSTMENT OF COMPENSATION 132,987.14 205,194.86 EXTRA WORK 0.00 3,938.75 SUBTOTAL AMOUNT EARNED 1,728,574.76 2,511,609.79 ORIGINAL CONTRACT AMOUNT 2,715,710.00 TOTAL WORK COMPLETED 1,728,574.76 2,511,609.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,728,574.76 2,511,609.79 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 12/30/10 30 04/20/11 01/14/11 07/11/11 14 92 0 0 85% 47% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11