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 10/23/12 EST. NO.03 TIME 10:04 AM R.E. NAME: ALEXANDER, NATHAN 02-3E9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 4,347.00 E.W. @ F.A.(+) 091212 N THE001 0002 9,027.50 091812 N THE002 13,374.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,374.50 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 10/23/12 EST. NO.03 TIME 10:04 AM R.E. NAME: ALEXANDER, NATHAN 02-3E9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 PRICE INDEX -25,000.00 03 -35,000.00 -35,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -46,000.00 -46,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9904 TIME 10:04 AM ESTIMATE NO. 03 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/23/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-44-1.7/4.3 ---------------------------------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY NEAR REDDING FROM P O BOX 494519 0.1 MILE WEST OF ROUTE 5 SEPARATION REDDING CA 96049 TO STILLWATER CREEK BRIDGE. FED. AID NO. N O N E RHMA OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 0.050 140.00 1.000 2,800 004 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.210 4,830.00 1.000 23,000 005 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 0.050 2,700.00 1.000 54,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,100.0000 7,100.00 0.050 355.00 1.000 7,100 007 REMOVE METAL BEAM GUARD RAILING LF 24.0000 1,200.00 50.000 1,200 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 15,580.00 2,968.000 14,098 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 66,690.00 3,143.500 59,726 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 58,660.00 40,411.000 56,575 011 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200 012 SHOULDER BACKING TON 38.0000 74,100.00 1,978.750 75,192 013 REPLACE ASPHALT CONCRETE SURFACING CY 537.0000 123,510.00 258.440 138,782 014 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 119.0000 2,582,300.00 21,204.040 2,523,280 015 RUMBLE STRIP STA 21.0000 33,810.00 736.000 15,456.00 736.000 15,456 016 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 017 TACK COAT TON 457.0000 63,980.00 49.940 22,822.58 87.130 39,818 018 MINOR CONCRETE (MINOR STRUCTURE) CY 3,600.0000 9,720.00 2.700 9,720 019 TRANSITION RAILING (TYPE WB) EA 4,200.0000 8,400.00 2.000 8,400 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 7,400.00 2.000 7,400 021 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 15,000.00 6.000 18,000 022 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 37,772.00 4,205.500 29,859 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9904 TIME 10:04 AM ESTIMATE NO. 03 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 61,500.00 196,907.000 59,072 (SPRAYABLE) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 19,050.00 3,658.000 18,290 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.050 60.00 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 026 TRAFFIC MONITORING STATION LS 34,000.0000 34,000.00 0.750 25,500.00 1.000 34,000 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9904 TIME 10:04 AM ESTIMATE NO. 03 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/12 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,913.58 3,206,171.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,374.50 13,374.50 SUBTOTAL AMOUNT EARNED 89,288.08 3,219,545.50 ORIGINAL CONTRACT AMOUNT 3,309,972.00 TOTAL WORK COMPLETED 89,288.08 3,219,545.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -46,000.00 -46,000.00 TOTAL 43,288.08 3,173,545.50 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 06/21/12 40 07/20/12 07/20/12 10/02/12 40 12 0 0 100% 100% ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12