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 12/21/12 EST. NO.04 TIME 08:14 AM R.E. NAME: BADE, TIM 02-3E8904 --------------------------------------------------------------------------- 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 0001 3,933.00 E.W. @ F.A.(+) 120712 N JFS001 0002 4,370.05 120712 N JFS002 003 0003-2 1,652.86 E.W. @ F.A.(+) 102512 N JFS003 DAO CORRECTING ENTRY 006 0005 790.82 E.W. @ F.A.(+) 100412 N JFS005 007 0001 126.81 E.W. @ F.A.(+) 112612 N JFS001 0002 7,791.45 112812 N JFS002 0003 1,256.38 112712 N JFS003 008 0001 89,114.17 A.C. @ L.S.(+) 121412 N JFS001 009 0001 -21,944.16 A.C. @ U.P.(-) 121412 N JFS001 87,091.38 TOTAL THIS ESTIMATE 26,255.85 TOTAL PREVIOUS ESTIMATE 113,347.23 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 12/21/12 EST. NO.04 TIME 08:14 AM R.E. NAME: BADE, TIM 02-3E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -6,000.00 02 PER LTR DATED 11/12 -10,000.00 03 RETURN DEDUCT 10/12 6,000.00 04 RETURN DEDUCT 11/12 10,000.00 04 16,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 08:14 AM ESTIMATE NO. 04 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 02-SHA-5-28.8/39.2 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY ABOUT 6 MILES P O BOX 494519 NORTH OF SHASTA LAKE CITY FROM PIT REDDING CA 96049 RIVER BRIDGE TO 0.2 MILE NORTH OF ANTLERS SUMMIT OVERCROSSING FED. AID NO. ACIM- 005(834)8 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 0.089 169.10 0.778 1,478 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 14,100.0000 14,100.00 0.800 11,280 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.089 4,895.00 0.778 42,790 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.089 1,246.00 0.778 10,892 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,550.00 2,047.000 10,235 007 RESET ROADSIDE SIGN EA 450.0000 1,800.00 1.000 450 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 187,200.00 25,007.000 120,033 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 010 SHOULDER BACKING TON 34.0000 112,540.00 3,929.750 133,611.50 3,929.750 133,611 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,900.0000 1,560.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 327.0000 415,290.00 797.300 260,717 013 HOT MIX ASPHALT TON 110.0000 4,323,000.00 1,280.310 140,834.10 30,004.770 3,300,524 014 RUMBLE STRIP STA 19.0000 38,760.00 1,404.100 26,677 015 TRANSVERSE GROOVES LF 3.5000 4,305.00 0.000 0 016 DATA CORE LS 8,700.0000 8,700.00 0.000 0 017 TACK COAT TON 513.0000 87,210.00 67.340 34,545.42 100.360 51,484 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 14,280.00 1,215.100 8,505.70 1,915.100 13,405 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 87,360.00 34,990.000 9,097.40 282,306.000 73,399 (SPRAYABLE) 020 PAVEMENT MARKER EA 9.0000 48,150.00 1,321.000 11,889.00 4,350.000 39,150 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC MONITORING STATION (COUNT) LS 39,000.0000 39,000.00 1.000 39,000 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 08:14 AM ESTIMATE NO. 04 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY ROADSIDE WEATHER INFORMATION LS 27,000.0000 27,000.00 1.000 27,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 08:14 AM ESTIMATE NO. 04 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 344,793.22 4,164,379.94 ADJUSTMENT OF COMPENSATION 67,170.01 64,670.01 EXTRA WORK 19,921.37 48,677.22 SUBTOTAL AMOUNT EARNED 431,884.60 4,277,727.17 ORIGINAL CONTRACT AMOUNT 5,493,305.00 TOTAL WORK COMPLETED 431,884.60 4,277,727.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 447,884.60 4,277,727.17 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 04/13/12 45 09/10/12 09/17/12 06/30/13 34 30 0 0 76% 76% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12