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 07/27/11 EST. NO.04 TIME 01:47 PM 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 --------------------------------------------------------------------------- 002 0002 41,263.70 A.C. @ L.S.(+) 071311 N 002 0 005 0003 12,498.72 A.C. @ U.P.(+) 062111 N 3 0 53,762.42 TOTAL THIS ESTIMATE 209,133.61 TOTAL PREVIOUS ESTIMATE 262,896.03 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 07/27/11 EST. NO.04 TIME 01:47 PM R.E. NAME: PASCAL, ANTHONY 02-3E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0004 TIME 01:47 PM ESTIMATE NO. 04 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 07/15/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/27/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 004 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.400 21,600.00 1.000 54,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.400 1,600.00 1.000 4,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 6,240.00 0.000 0.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 311,000.00 18,895.330 18,895.33 305,712.570 305,712.57 008 ROADWAY EXCAVATION CY 40.0000 6,240.00 80.844 3,233.76 80.844 3,233.76 009 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300.00 010 CLASS 2 AGGREGATE BASE CY 360.0000 5,040.00 0.000 0.00 011 CEMENT TREATED PERMEABLE BASE CY 400.0000 5,200.00 0.000 0.00 012 HOT MIX ASPHALT TON 78.0000 2,028,000.00 1,752.030 136,658.34 24,892.760 1,941,635.28 013 RUMBLE STRIP STA 20.0000 18,600.00 1,118.740 22,374.80 1,118.740 22,374.80 014 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 015 TACK COAT TON 600.0000 54,600.00 1.570 942.00 82.640 49,584.00 016 3" PLASTIC PIPE (EDGE DRAIN) LF 25.0000 1,500.00 0.000 0.00 017 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 80.0000 3,600.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 8,100.00 1,077.000 10,770.00 1,077.000 10,770.00 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,480.00 235,861.000 56,606.64 235,861.000 56,606.64 (SPRAYABLE) 020 PAVEMENT MARKER EA 9.0000 43,110.00 3,240.000 29,160.00 3,240.000 29,160.00 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.400 480.00 1.000 1,200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC MONITORING STATION LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.00 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0004 TIME 01:47 PM ESTIMATE NO. 04 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 07/15/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 62,500.00 397.080 99,270.00 PROGRAM CAS145 PAGE 3 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E0004 TIME 01:47 PM ESTIMATE NO. 04 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 07/15/11 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 323,370.87 2,625,847.05 ADJUSTMENT OF COMPENSATION 53,762.42 258,957.28 EXTRA WORK 0.00 3,938.75 SUBTOTAL AMOUNT EARNED 377,133.29 2,888,743.08 ORIGINAL CONTRACT AMOUNT 2,715,710.00 TOTAL WORK COMPLETED 377,133.29 2,888,743.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 376,133.29 2,887,743.08 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 12/30/10 30 04/20/11 01/14/11 07/15/11 29 97 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11