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 02/08/07 EST. NO.05 TIME 02:48 PM R.E. NAME: MINDUS, CARL 02-4C0604 --------------------------------------------------------------------------- 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 02/08/07 EST. NO.05 TIME 02:48 PM R.E. NAME: MINDUS, CARL 02-4C0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 02 RECEIVED CEM2025 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 019 -130,000.00 01 OVERBID ITEM NO. 019 130,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0604 TIME 02:48 PM ESTIMATE NO. 05 BID OPENING 08/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 02/08/07 LOCATION FINAL ESTIMATE 02-SHA-5-65.2/65.8 -------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY NEAR CASTELLA FROM P O BOX 494519 0.2 MILE SOUTH TO 0.4 MILE NORTH OF REDDING CA 960494519 SODA CREEK UNDERCROSSING FED. AID NO. N O N E ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 8.0000 1,280.00 165.000 1,320.00 02 TEMPORARY FENCE (TYPE ESA) LF 8.0000 160.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 05 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 2.0000 600.00 350.000 700.00 07 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000.00 S) 09 PORTABLE RADAR TRAILER EA 2,000.0000 2,000.00 1.000 2,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 9,420.00 2,989.000 8,967.00 S) 11 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 1,300.00 126.000 1,260.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,640.00 45.000 1,800.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 14 TEMPORARY FLASHING BEACON LS 15,000.0000 15,000.00 1.000 15,000.00 S) 15 TEMPORARY RAILING (TYPE K) LF 70.0000 91,000.00 1,420.000 99,400.00 S) 16 REMOVE TRAFFIC STRIPE LF 4.0000 4,080.00 324.000 1,296.00 17 REMOVE PAVEMENT MARKER EA 50.0000 3,050.00 61.000 3,050.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 3.0000 10,860.00 4,570.000 13,710.00 S) 19 CLEARING AND GRUBBING LS 140,000.0000 140,000.00 1.000 140,000.00 20 STRAW (EROSION CONTROL) LB 2.0000 2,640.00 1,320.000 2,640.00 S) 21 FIBER (EROSION CONTROL) LB 2.0000 240.00 125.000 250.00 S) 22 COMPOST (EROSION CONTROL) CF 40.0000 680.00 17.000 680.00 S) PROGRAM CAS145 PAGE 2 DATE 02/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0604 TIME 02:48 PM ESTIMATE NO. 05 BID OPENING 08/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 02/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) LB 90.0000 1,530.00 15.600 1,404.00 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) LB 10.0000 500.00 50.000 500.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) LB 15.0000 630.00 50.000 750.00 S) 26 ASPHALT CONCRETE TON 110.0000 6,600.00 80.500 8,855.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 15.0000 5,250.00 370.000 5,550.00 28 SHOULDER RUMBLE STRIP LF 6.0000 2,100.00 400.000 2,400.00 (AC, GROUND-IN INDENTATIONS) 29 8" PERFORATED STEEL PIPE UNDERDRAIN LF 65.0000 8,450.00 80.000 5,200.00 (.079" THICK) 30 8" NON-PERFORATED STEEL PIPE UNDERDRAIN LF 75.0000 2,475.00 60.000 4,500.00 (.079" THICK) 31 ROCK SLOPE PROTECTION (1 TON, METHOD A) TON 110.0000 9,900.00 90.000 9,900.00 32 ROCK SLOPE PROTECTION TON 52.0000 468,000.00 6,274.160 326,256.32 (1/4 TON, METHOD B) 33 ROCK SLOPE PROTECTION TON 100.0000 7,500.00 0.000 0.00 (BACKING NO. 3, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC SQFT 1.0000 15,500.00 12,517.300 12,517.30 35 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 9,300.00 3,661.000 9,152.50 S) (SPRAYABLE) 36 PAVEMENT MARKER EA 25.0000 1,625.00 65.000 1,625.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 02/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C0604 TIME 02:48 PM ESTIMATE NO. 05 BID OPENING 08/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/06 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 02/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 882,683.12 ADJUSTMENT OF COMPENSATION 0.00 4,099.59 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 886,782.71 ORIGINAL CONTRACT AMOUNT 1,026,310.00 TOTAL WORK COMPLETED 0.00 886,782.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 886,782.71 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 CLEARING AND GRUBBING 10,000.00 140,000.00 130,000.00 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 08/30/06 30 09/06/06 08/23/06 10/04/06 29 14 0 0 100% 100% MINDUS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/07