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 09/30/13 EST. NO.10 TIME 10:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/30/13 EST. NO.10 TIME 10:28 AM R.E. NAME: BADE, TIM 02-3E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 RECEIVED CEM2402F 10,000.00 10 10,000.00 0.00 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 CERTIFIED PAYROLLS -1,000.00 08 CERTIFIED PAYROLLS 1,000.00 10 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 10:28 AM ESTIMATE NO. 10 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 06/13/13 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/30/13 LOCATION FINAL 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 1.000 1,900 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 14,100.0000 14,100.00 1.000 14,100 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000 006 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 61,762.080 296,457 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 010 SHOULDER BACKING TON 34.0000 112,540.00 4,194.750 142,621 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,900.0000 1,560.00 0.400 1,560 012 REPLACE ASPHALT CONCRETE SURFACING CY 327.0000 415,290.00 814.500 266,341 013 HOT MIX ASPHALT TON 110.0000 4,323,000.00 37,573.210 4,133,053 014 RUMBLE STRIP STA 19.0000 38,760.00 1,624.400 30,863 015 TRANSVERSE GROOVES LF 3.5000 4,305.00 1,239.300 4,337 016 DATA CORE LS 8,700.0000 8,700.00 1.000 8,700 017 TACK COAT TON 513.0000 87,210.00 131.200 67,305 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 14,280.00 2,166.700 15,166 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 87,360.00 449,962.000 116,990 (SPRAYABLE) 020 PAVEMENT MARKER EA 9.0000 48,150.00 5,270.000 47,430 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 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 09/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 10:28 AM ESTIMATE NO. 10 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 06/13/13 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/30/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 10:28 AM ESTIMATE NO. 10 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 06/13/13 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 09/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,296,112.85 ADJUSTMENT OF COMPENSATION 0.00 96,893.08 EXTRA WORK 0.00 106,201.75 SUBTOTAL AMOUNT EARNED 0.00 5,499,207.68 ORIGINAL CONTRACT AMOUNT 5,493,305.00 TOTAL WORK COMPLETED 0.00 5,499,207.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 5,499,207.68 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 04/13/12 45 09/10/12 09/17/12 06/13/13 47 136 2 0 100% 100% BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/30/13