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 07/19/08 EST. NO.01 TIME 04:50 PM R.E. NAME: MENDOZA, SERGIO 02-4C6204 --------------------------------------------------------------------------- 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 07/19/08 EST. NO.01 TIME 04:50 PM R.E. NAME: MENDOZA, SERGIO 02-4C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6204 TIME 04:50 PM ESTIMATE NO. 01 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/19/08 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-299-67.8/77.9 ----------------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY AT AND NEAR BURNEY P O BOX 494519 FROM 0.4 MILE WEST OF HATCHET REDDING CA 96049 MOUNTAIN SUMMIT TO 0.1 MILE WEST OF SONOMA STREET FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.356 890.00 0.356 890.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 S) PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 0.356 5,340.00 0.356 5,340.00 S) 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.607 6,070.00 0.607 6,070.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.356 24,920.00 0.356 24,920.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 1.067 2,134.00 1.067 2,134.00 S) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.0000 9,000.00 3,000.000 36,000.00 3,000.000 36,000.00 MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 16,080.00 748.000 2,992.00 748.000 2,992.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.4000 105,064.00 0.000 0.00 10 ADJUST UTILITY COVER TO GRADE EA 400.0000 26,800.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 46,190.00 5,955.600 18,462.36 5,955.600 18,462.36 S) 12 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 187,200.00 0.000 0.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 434.0000 151,900.00 333.580 144,773.72 333.580 144,773.72 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 108.0000 2,116,800.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3500 46,990.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 44,850.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER EA 13.0000 63,700.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 ROADSIDE WEATHER INFORMATION SYSTEM LS 24,200.0000 24,200.00 0.000 0.00 S) 21 TRAFFIC MONITORING STATION LS 19,800.0000 19,800.00 0.000 0.00 S) 22 MODIFY SIGNAL LS 27,500.0000 27,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6204 TIME 04:50 PM ESTIMATE NO. 01 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 242,182.08 242,182.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 242,182.08 242,182.08 ORIGINAL CONTRACT AMOUNT 2,995,874.00 TOTAL WORK COMPLETED 242,182.08 242,182.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,182.08 242,182.08 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 03/12/08 45 07/14/08 03/27/08 09/02/08 14 65 0 0 8% 31% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/08