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 06/21/10 EST. NO.04 TIME 02:29 PM R.E. NAME: WING, KATHRYN 02-4C94U4 --------------------------------------------------------------------------- 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 06/21/10 EST. NO.04 TIME 02:29 PM R.E. NAME: WING, KATHRYN 02-4C94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 02:29 PM ESTIMATE NO. 04 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/21/10 LOCATION PROGRESS ESTIMATE 02-SHA-44-46.6/48.3 ----------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY NEAR VIOLA FROM P O BOX 494519 2.8 MILES TO 1.1 MILES WEST OF REDDING CA 96049 LASSEN PARK ENTRANCE FED. AID NO. SARR-P044(45)E ,A-P044(45)E IMPROVE CRUVE AND SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 0.250 825.00 0.500 1,650.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 2.000 500.00 03 TIME-RELATED OVERHEAD WDAY 300.0000 39,000.00 19.000 5,700.00 30.000 9,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 7,300.0000 7,300.00 0.250 1,825.00 0.500 3,650.00 05 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.750 1,725.00 PREVENTION PLAN 06 TEMPORARY CHECK DAM LF 25.0000 2,500.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 3.000 900.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 10 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.600 60,000.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 13,875.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 2,100.00 0.000 0.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 2.000 20,000.00 4.000 40,000.00 14 ABANDON CULVERT LF 80.0000 8,800.00 56.000 4,480.00 56.000 4,480.00 15 REMOVE FLARED END SECTION EA 100.0000 400.00 1.000 100.00 1.000 100.00 16 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 6,900.00 0.000 0.00 17 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0.00 18 REMOVE PAVEMENT MARKER EA 10.0000 2,100.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0.00 20 REMOVE CULVERT LF 20.0000 5,200.00 0.000 0.00 21 REMOVE INLET EA 1,300.0000 2,600.00 0.000 0.00 22 REMOVE HEADWALL EA 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 02:29 PM ESTIMATE NO. 04 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DELINEATOR EA 30.0000 1,650.00 0.000 0.00 24 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 47,400.00 0.000 0.00 26 CLEARING AND GRUBBING LS 115,000.0000 115,000.00 0.050 5,750.00 1.000 115,000.00 27 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 0.400 12,000.00 0.670 20,100.00 28 ROADWAY EXCAVATION CY 14.0000 58,800.00 0.000 0.00 29 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 30 ROCK EXCAVATION CY 13.0000 1,147,900.00 22,075.000 286,975.00 66,225.000 860,925.00 31 DRILL HOLE (PRESPLITTING) LF 7.2000 108,000.00 0.000 0.00 32 SAND BACKFILL CY 100.0000 700.00 2.500 250.00 2.500 250.00 33 DITCH EXCAVATION CY 60.0000 2,100.00 0.000 0.00 34 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 138,040.00 0.000 0.00 35 DUFF SQYD 4.8000 30,240.00 0.250 1.20 0.750 3.60 36 EROSION CONTROL (MULCH) CY 50.0000 125,000.00 0.250 12.50 0.580 29.00 37 CLASS 2 AGGREGATE BASE CY 37.0000 316,720.00 0.000 0.00 38 HOT MIX ASPHALT TON 90.0000 1,458,000.00 0.000 0.00 39 DATA CORE LS 3,500.0000 3,500.00 0.000 0.00 40 PLACE HOT MIX ASPHALT SQYD 50.0000 2,850.00 0.000 0.00 (MISCELLANEOUS AREA) 41 TACK COAT TON 1,000.0000 1,000.00 0.000 0.00 42 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 21,000.00 3.500 5,250.00 8.700 13,050.00 F) 43 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 980.00 0.000 0.00 (0.063"-UNFRAMED) 44 ROADSIDE SIGN - ONE POST EA 600.0000 3,600.00 0.000 0.00 45 36" REINFORCED CONCRETE PIPE LF 250.0000 2,500.00 5.500 1,375.00 9.800 2,450.00 46 24" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 48,300.00 99.000 10,395.00 367.000 38,535.00 47 36" CORRUGATED STEEL PIPE (.109" THICK) LF 111.0000 28,860.00 252.000 27,972.00 252.000 27,972.00 48 24" STEEL FLARED END SECTION EA 165.0000 825.00 0.000 0.00 49 36" STEEL FLARED END SECTION EA 450.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 02:29 PM ESTIMATE NO. 04 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GRAVEL SLOPE PROTECTION CY 500.0000 3,500.00 0.000 0.00 (3 IN, METHOD B) 51 ROCK SLOPE PROTECTION CY 40.0000 5,200.00 0.000 0.00 (BACKING NO. 1, METHOD B) 52 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,748.00 1,268.000 2,536.00 1,268.000 2,536.00 F) 53 SURVEY MONUMENT EA 1,500.0000 7,500.00 5.000 7,500.00 5.000 7,500.00 54 DELINEATOR (CLASS 2) EA 55.0000 3,025.00 0.000 0.00 55 MILEPOST MARKER EA 55.0000 550.00 0.000 0.00 56 MARKER (CULVERT) EA 55.0000 770.00 0.000 0.00 57 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,050.00 0.000 0.00 58 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 10,557.00 0.000 0.00 (SPRAYABLE) 59 PAVEMENT MARKER EA 7.5000 10,950.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 02:29 PM ESTIMATE NO. 04 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 423,821.70 1,214,030.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,821.70 1,214,030.60 60 MOBILIZATION LS 121,000.0000 121,000.00 0.200 24,200.00 0.950 114,950.00 ORIGINAL CONTRACT AMOUNT 4,113,190.00 TOTAL WORK COMPLETED 448,021.70 1,328,980.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 448,021.70 1,328,980.60 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 02/02/10 130 02/24/10 02/17/10 11/08/10 32 54 0 0 32% 25% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10