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.05 TIME 08:36 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 --------------------------------------------------------------------------- 001 0002 419.18 E.W. @ F.A.(+) 090712 N JFS002 0003 1,719.94 091412 N JFS003 003 0003 64.23 E.W. @ F.A.(+) 091812 N JFS001 005 0002 -22,436.93 A.C. @ L.S.(-) 121112 N 001 0 -20,233.58 TOTAL THIS ESTIMATE 20,224.50 TOTAL PREVIOUS ESTIMATE -9.08 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.05 TIME 08:36 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 RECEIVED FNL CEM4401 10,000.00 05 RETURN PRICE INDEX 25,000.00 05 35,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 RECEIVED CEM2402S 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 45,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9904 TIME 08:36 AM ESTIMATE NO. 05 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 12/21/12 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,800.0000 2,800.00 1.000 2,800 004 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000 005 TRAFFIC CONTROL SYSTEM LS 54,000.0000 54,000.00 1.000 54,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,100.0000 7,100.00 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 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 15,456 016 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 017 TACK COAT TON 457.0000 63,980.00 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 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9904 TIME 08:36 AM ESTIMATE NO. 05 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 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 026 TRAFFIC MONITORING STATION LS 34,000.0000 34,000.00 1.000 34,000 PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E9904 TIME 08:36 AM ESTIMATE NO. 05 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 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,206,171.00 ADJUSTMENT OF COMPENSATION -22,436.93 -24,936.93 EXTRA WORK 2,203.35 24,927.85 SUBTOTAL AMOUNT EARNED -20,233.58 3,206,161.92 ORIGINAL CONTRACT AMOUNT 3,309,972.00 TOTAL WORK COMPLETED -20,233.58 3,206,161.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 45,000.00 -1,000.00 TOTAL 24,766.42 3,205,161.92 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 12/21/12