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 10/08/08 EST. NO.03 TIME 12:06 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 --------------------------------------------------------------------------- 001 0001 22,938.15 E.W. @ U.P (+) 071408 N 001 0 0002 14,896.00 081108 N 002 0 002 0001 -151,969.59 A.C. @ L.S.(-) 052108 N 1 0 003 0001 17,933.74 E.W. @ U.P (+) 070808 N 1 0 004 0001 -42,768.00 A.C. @ U.P.(-) 071508 N 1 0 005 0003 77,733.62 A.C. @ U.P.(+) 090908 N 1 0 006 0001 16,402.82 E.W. @ U.P (+) 081408 N 1 0 008 0001 80,060.70 E.W. @ U.P (+) 091508 N 1 0 010 0001 2,555.85 E.W. @ U.P (+) 090208 N 1 0 011 0001 -54,000.00 A.C. @ L.S.(-) 091908 N 1 0 -16,216.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -16,216.71 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 10/08/08 EST. NO.03 TIME 12:06 PM R.E. NAME: MENDOZA, SERGIO 02-4C6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2008 CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR 08/08 -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS -10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6204 TIME 12:06 PM ESTIMATE NO. 03 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 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/08/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 S) PROGRAM 03 STREET SWEEPING LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000.00 S) 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.260 2,600.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.200 14,000.00 1.000 70,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 6,000.00 0.600 1,200.00 3.000 6,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.0000 9,000.00 748.000 8,976.00 MARKING 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 16,080.00 4,020.000 16,080.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.4000 105,064.00 3,359.000 61,805.60 4,582.500 84,318.00 10 ADJUST UTILITY COVER TO GRADE EA 400.0000 26,800.00 68.000 27,200.00 80.000 32,000.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 46,190.00 9,350.460 28,986.43 S) 12 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 36.0000 187,200.00 2,898.500 104,346.00 14 REPLACE ASPHALT CONCRETE SURFACING CY 434.0000 151,900.00 475.120 206,202.08 15 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 108.0000 2,116,800.00 240.000 25,920.00 17,942.100 1,937,746.80 16 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3500 46,990.00 7,580.000 48,133.00 7,580.000 48,133.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 44,850.00 224,301.000 51,589.23 224,301.000 51,589.23 S) (SPRAYABLE) 18 PAVEMENT MARKER EA 13.0000 63,700.00 2,869.000 37,297.00 2,869.000 37,297.00 S) (RETROREFLECTIVE-RECESSED) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 20 ROADSIDE WEATHER INFORMATION SYSTEM LS 24,200.0000 24,200.00 1.000 24,200.00 1.000 24,200.00 S) 21 TRAFFIC MONITORING STATION LS 19,800.0000 19,800.00 0.697 13,800.60 1.000 19,800.00 S) 22 MODIFY SIGNAL LS 27,500.0000 27,500.00 0.022 605.00 1.000 27,500.00 S) PROGRAM CAS145 PAGE 2 DATE 10/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6204 TIME 12:06 PM ESTIMATE NO. 03 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 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 10/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 313,950.43 2,736,974.54 ADJUSTMENT OF COMPENSATION -171,003.97 -171,003.97 EXTRA WORK 154,787.26 154,787.26 SUBTOTAL AMOUNT EARNED 297,733.72 2,720,757.83 ORIGINAL CONTRACT AMOUNT 2,995,874.00 TOTAL WORK COMPLETED 297,733.72 2,720,757.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -12,000.00 TOTAL 287,733.72 2,708,757.83 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 03/12/08 45 07/14/08 03/27/08 09/19/08 52 71 7 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/08