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 01/22/13 EST. NO.12 TIME 11:14 AM R.E. NAME: BAILEY, JOHN 02-3E7504 --------------------------------------------------------------------------- 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 0006 5,357.00 E.W. @ F.A.(+) 121112 N JFS006 014 0001 3,218.93 E.W. @ F.A.(+) 103112 N JFS001 8,575.93 TOTAL THIS ESTIMATE 773,286.00 TOTAL PREVIOUS ESTIMATE 781,861.93 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 01/22/13 EST. NO.12 TIME 11:14 AM R.E. NAME: BAILEY, JOHN 02-3E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -6,000.00 08 PER LTR DATED 8/12 -5,000.00 08 PER LTR DATED 9/12 -4,000.00 08 PER LTR DATED 10/12 -4,000.00 09 RETURN DEDUCT 8/12 5,000.00 11 RETURN DEDUCT 9/12 4,000.00 11 PER LTR DATED 1/13 -2,000.00 12 RETURN DEDUCT 7/12 6,000.00 12 RETURN DEDUCT 10/12 4,000.00 12 8,000.00 -2,000.00 TOTAL DEDUCTIONS 8,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/22/13 LOCATION PROGRESS ESTIMATE 02-SIS-5-19.0/25.3 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN AND NEAR WEED P O BOX 494519 FROM ROUTE 97 TO 0.3 MILE SOUTH OF REDDING CA 96049 WEED ROADSIDE REST AREA. FED. AID NO. IM00-5916(9E ) RECONSTRUCT ROADWAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.000 0 002 TIME-RELATED OVERHEAD WDAY 250.0000 55,000.00 124.000 31,000 003 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.560 4,480 004 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 1.000 2,800 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 2,110.000 8,440 006 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,800.00 79.000 316 007 TEMPORARY CHECK DAM LF 22.0000 2,200.00 103.000 2,266 008 MOVE-IN/MOVE-OUT EA 500.0000 500.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 67.0000 3,350.00 40.000 2,680 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.500 1,300 011 TEMPORARY SOIL BINDER SQYD 0.2000 17,420.00 0.000 0 012 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 3.000 1,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 6,000.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 016 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.560 84,000 017 END OF QUEUE WARNING/SERVICE PATROL LS 2,000.0000 2,000.00 0.750 1,500 018 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4500 23,200.00 16,456.000 23,861 019 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 10,640.00 1,134.000 7,938 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 91,800.00 408,253.000 81,650 021 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 12,210.00 529.000 19,573 022 PORTABLE LIGHTING SYSTEM LS 35,000.0000 35,000.00 0.750 26,250 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.560 20,160 024 TEMPORARY RAILING (TYPE K) LF 10.0000 733,000.00 70,223.000 702,230 025 TEMPORARY CRASH CUSHION MODULE EA 160.0000 19,200.00 0.000 0 026 TEMPORARY CRASH CUSHION EA 10,000.0000 60,000.00 6.000 60,000 (ALTERNATIVE-IN-LINE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 34,190.00 2,538.000 3,299 STRIPE (HAZARDOUS WASTE) 028 REMOVE TRAFFIC STRIPE LF 0.5200 26,936.00 78,498.000 40,818 029 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 25,990.00 3,986.000 9,167 030 REMOVE TAPERED INLET EA 600.0000 5,400.00 0.000 0 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 21,456.00 8,973.000 21,535 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 FLUSH EXISTING EDGE DRAINS LF 1.1000 25,520.00 22,944.000 25,238 034 RECONSTRUCT DOUBLE METAL BEAM GUARD LF 21.0000 17,430.00 0.000 0 RAILING 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 168,000.00 4,499.500 67,492 036 RECONSTRUCT TERMINAL SYSTEM EA 1,300.0000 29,900.00 4.000 5,200 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 900,000.00 189,908.310 759,633 038 REMOVE CONCRETE SIDEWALK CY 3,500.0000 2,100.00 0.440 1,540 039 REMOVE UNSOUND CONCRETE CF 330.0000 28,050.00 7.000 2,310 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8300 13,031.00 19,636.000 16,297 041 CLEARING AND GRUBBING LS 2,700.0000 2,700.00 1.000 2,700 042 ROADWAY EXCAVATION CY 30.0000 246,900.00 2,237.840 67,135 043 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 044 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 146,000.00 144.240 5,769 045 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 15,000.00 3.030 15,150 046 CLASS 2 AGGREGATE BASE CY 65.0000 111,800.00 673.540 43,780 047 ASPHALT-RUBBER BINDER TON 1,760.0000 792,000.00 342.350 602,536 048 SCREENINGS (HOT-APPLIED) TON 63.0000 175,140.00 1,774.360 111,784 049 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 169,000.00 90.200 29,315 PROGRAM CAS145 PAGE 3 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT TON 100.0000 195,000.00 2,292.780 229,278 051 HOT MIX ASPHALT (25% RAP, LONG LIFE) TON 75.0000 3,517,500.00 38,345.570 2,875,917 052 HOT MIX ASPHALT (15% MAX RAP, LONG LIFE) TON 80.0000 5,168,000.00 43,242.480 3,459,398 053 RUMBLE STRIP STA 22.0000 26,400.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 8,032.50 2,828.000 4,949 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 11,637.50 5,343.000 9,350 056 PLACE HOT MIX ASPHALT SQYD 60.0000 1,200.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 660.0000 613,800.00 183.610 121,182 058 CRACK EXISTING CONCRETE PAVEMENT SQYD 0.7200 75,600.00 68,872.310 49,588 059 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 11,180.00 4.300 11,180 (F) 060 CLEAN EXPANSION JOINT LF 23.0000 3,680.00 160.000 3,680 061 RAPID SETTING CONCRETE (PATCH) CF 70.0000 5,950.00 7.000 490 062 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 137,460.00 1,959.500 170,476 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 34,540.00 19,636.000 43,199 064 JOINT SEAL (MR 1/2") LF 40.0000 6,400.00 0.000 0 065 3" PLASTIC PIPE (EDGE DRAIN) LF 13.8000 683,100.00 360.000 4,968.00 30,023.000 414,317 066 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 17.0000 207,400.00 180.000 3,060.00 7,676.000 130,492 067 18" TAPERED INLET EA 550.0000 4,950.00 0.000 0 068 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 7,050.00 4.730 7,095 069 DELINEATOR (CLASS 2) EA 65.0000 11,700.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 279,180.00 0.000 0 071 TRANSITION RAILING (TYPE WB) EA 3,300.0000 19,800.00 1.000 3,300 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 18,400.00 3.000 2,400 073 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 125,000.00 0.000 0 074 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 12,330.00 0.000 0 075 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 3,160.00 0.000 0 (BROKEN 17-7) 076 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 30,800.00 0.000 0 (BROKEN 18-12) PROGRAM CAS145 PAGE 4 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE- EA 23.0000 5,060.00 43.000 989 RECESSED) 078 PAVEMENT MARKER EA 9.0000 24,840.00 2,169.000 19,521 (RETROREFLECTIVE-RECESSED) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFY TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 0.527 13,702 081 CLOSED CIRCUIT TELEVISION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 082 MODIFY ROADSIDE WEATHER INFORMATION LS 63,000.0000 63,000.00 0.959 60,417 SYSTEM 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.1000 48,138.00 8,475.000 60,172 PROGRAM CAS145 PAGE 5 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:14 AM ESTIMATE NO. 12 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,028.00 10,740,244.42 ADJUSTMENT OF COMPENSATION 0.00 224,928.22 EXTRA WORK 8,575.93 556,933.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,603.93 11,522,106.35 085 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000 ORIGINAL CONTRACT AMOUNT 16,544,051.00 TOTAL WORK COMPLETED 16,603.93 12,272,106.35 MATERIALS ON HAND ON SITE 167,015.19 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -2,000.00 TOTAL 24,603.93 12,437,121.54 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 12/13/11 220 04/17/12 12/28/11 06/11/13 139 126 0 0 67% 63% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13