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 03/03/11 EST. NO.11 TIME 01:31 PM R.E. NAME: ZDENEK, MIKE 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 03/03/11 EST. NO.11 TIME 01:31 PM R.E. NAME: ZDENEK, MIKE 02-4C94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 11 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 09 0.00 -6,000.00 TOTAL DEDUCTIONS 10,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 01:31 PM ESTIMATE NO. 11 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 10/22/10 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 03/03/11 LOCATION SEMI-FINAL 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 1.000 3,300.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 03 TIME-RELATED OVERHEAD WDAY 300.0000 39,000.00 113.000 33,900.00 04 CONSTRUCTION SITE MANAGEMENT LS 7,300.0000 7,300.00 1.000 7,300.00 05 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 PREVENTION PLAN 06 TEMPORARY CHECK DAM LF 25.0000 2,500.00 50.000 1,250.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 09 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 10 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 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 4.000 40,000.00 14 ABANDON CULVERT LF 80.0000 8,800.00 110.000 8,800.00 15 REMOVE FLARED END SECTION EA 100.0000 400.00 4.000 400.00 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 19.000 1,900.00 20 REMOVE CULVERT LF 20.0000 5,200.00 251.000 5,020.00 21 REMOVE INLET EA 1,300.0000 2,600.00 2.000 2,600.00 22 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 01:31 PM ESTIMATE NO. 11 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 10/22/10 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 03/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 55.000 1,650.00 24 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 47,400.00 15,800.000 47,400.00 26 CLEARING AND GRUBBING LS 115,000.0000 115,000.00 1.000 115,000.00 27 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 1.000 30,000.00 28 ROADWAY EXCAVATION CY 14.0000 58,800.00 5,249.000 73,486.00 29 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 30 ROCK EXCAVATION CY 13.0000 1,147,900.00 109,492.000 1,423,396.00 31 DRILL HOLE (PRESPLITTING) LF 7.2000 108,000.00 2,186.530 15,743.02 32 SAND BACKFILL CY 100.0000 700.00 6.000 600.00 33 DITCH EXCAVATION CY 60.0000 2,100.00 43.750 2,625.00 34 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 138,040.00 4,060.000 138,040.00 35 DUFF SQYD 4.8000 30,240.00 6,300.000 30,240.00 36 EROSION CONTROL (MULCH) CY 50.0000 125,000.00 2,500.000 125,000.00 37 CLASS 2 AGGREGATE BASE CY 37.0000 316,720.00 8,560.000 316,720.00 38 HOT MIX ASPHALT TON 90.0000 1,458,000.00 16,501.000 1,485,090.00 39 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 40 PLACE HOT MIX ASPHALT SQYD 50.0000 2,850.00 136.000 6,800.00 (MISCELLANEOUS AREA) 41 TACK COAT TON 1,000.0000 1,000.00 5.770 5,770.00 42 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 21,000.00 14.000 21,000.00 F) 43 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 980.00 49.000 980.00 (0.063"-UNFRAMED) 44 ROADSIDE SIGN - ONE POST EA 600.0000 3,600.00 6.000 3,600.00 45 36" REINFORCED CONCRETE PIPE LF 250.0000 2,500.00 9.800 2,450.00 46 24" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 48,300.00 459.000 48,195.00 47 36" CORRUGATED STEEL PIPE (.109" THICK) LF 111.0000 28,860.00 252.000 27,972.00 48 24" STEEL FLARED END SECTION EA 165.0000 825.00 5.000 825.00 49 36" STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900.00 PROGRAM CAS145 PAGE 3 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 01:31 PM ESTIMATE NO. 11 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 10/22/10 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 03/03/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 3,500.00 (3 IN, METHOD B) 51 ROCK SLOPE PROTECTION CY 40.0000 5,200.00 248.700 9,948.00 (BACKING NO. 1, METHOD B) 52 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,748.00 2,374.000 4,748.00 F) 53 SURVEY MONUMENT EA 1,500.0000 7,500.00 6.000 9,000.00 54 DELINEATOR (CLASS 2) EA 55.0000 3,025.00 55.000 3,025.00 55 MILEPOST MARKER EA 55.0000 550.00 10.000 550.00 56 MARKER (CULVERT) EA 55.0000 770.00 14.000 770.00 57 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,050.00 163.000 1,141.00 58 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 10,557.00 41,572.000 11,224.44 (SPRAYABLE) 59 PAVEMENT MARKER EA 7.5000 10,950.00 753.000 5,647.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 01:31 PM ESTIMATE NO. 11 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 10/22/10 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 03/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,194,855.96 ADJUSTMENT OF COMPENSATION 0.00 38,624.25 EXTRA WORK 0.00 351,925.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,585,405.41 60 MOBILIZATION LS 121,000.0000 121,000.00 1.000 121,000.00 ORIGINAL CONTRACT AMOUNT 4,113,190.00 TOTAL WORK COMPLETED 0.00 4,706,405.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,000.00 TOTAL 10,000.00 4,700,405.41 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 02/02/10 130 02/24/10 02/17/10 10/22/10 116 57 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/11