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 11/02/11 EST. NO.12 TIME 04:14 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 11/02/11 EST. NO.12 TIME 04:14 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 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -6,000.00 09 CERTIFIED PAYROLLS 6,000.00 12 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 04:14 PM ESTIMATE NO. 12 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 11/02/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,300.0000 3,300.00 1.000 3,300.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 3.000 750.00 003 TIME-RELATED OVERHEAD WDAY 300.0000 39,000.00 113.000 33,900.00 004 CONSTRUCTION SITE MANAGEMENT LS 7,300.0000 7,300.00 1.000 7,300.00 005 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300.00 PREVENTION PLAN 006 TEMPORARY CHECK DAM LF 25.0000 2,500.00 50.000 1,250.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 009 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 010 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 13,875.00 0.000 0.00 012 CHANNELIZER (SURFACE MOUNTED) EA 70.0000 2,100.00 0.000 0.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 40,000.00 4.000 40,000.00 014 ABANDON CULVERT LF 80.0000 8,800.00 110.000 8,800.00 015 REMOVE FLARED END SECTION EA 100.0000 400.00 4.000 400.00 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 6,900.00 0.000 0.00 017 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0.00 018 REMOVE PAVEMENT MARKER EA 10.0000 2,100.00 0.000 0.00 019 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 19.000 1,900.00 020 REMOVE CULVERT LF 20.0000 5,200.00 251.000 5,020.00 021 REMOVE INLET EA 1,300.0000 2,600.00 2.000 2,600.00 022 REMOVE HEADWALL EA 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 04:14 PM ESTIMATE NO. 12 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 11/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 30.0000 1,650.00 55.000 1,650.00 024 RELOCATE ROADSIDE SIGN EA 1,000.0000 1,000.00 1.000 1,000.00 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 47,400.00 15,800.000 47,400.00 026 CLEARING AND GRUBBING LS 115,000.0000 115,000.00 1.000 115,000.00 027 DEVELOP WATER SUPPLY LS 30,000.0000 30,000.00 1.000 30,000.00 028 ROADWAY EXCAVATION CY 14.0000 58,800.00 5,249.000 73,486.00 029 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 030 ROCK EXCAVATION CY 13.0000 1,147,900.00 109,492.000 1,423,396.00 031 DRILL HOLE (PRESPLITTING) LF 7.2000 108,000.00 2,186.530 15,743.02 032 SAND BACKFILL CY 100.0000 700.00 6.000 600.00 033 DITCH EXCAVATION CY 60.0000 2,100.00 43.750 2,625.00 034 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 138,040.00 4,060.000 138,040.00 035 DUFF SQYD 4.8000 30,240.00 6,300.000 30,240.00 036 EROSION CONTROL (MULCH) CY 50.0000 125,000.00 2,500.000 125,000.00 037 CLASS 2 AGGREGATE BASE CY 37.0000 316,720.00 8,560.000 316,720.00 038 HOT MIX ASPHALT TON 90.0000 1,458,000.00 16,501.000 1,485,090.00 039 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 040 PLACE HOT MIX ASPHALT SQYD 50.0000 2,850.00 136.000 6,800.00 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,000.0000 1,000.00 5.770 5,770.00 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 21,000.00 14.000 21,000.00 (F) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 980.00 49.000 980.00 (0.063"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 600.0000 3,600.00 6.000 3,600.00 045 36" REINFORCED CONCRETE PIPE LF 250.0000 2,500.00 9.800 2,450.00 046 24" CORRUGATED STEEL PIPE (.109" THICK) LF 105.0000 48,300.00 459.000 48,195.00 047 36" CORRUGATED STEEL PIPE (.109" THICK) LF 111.0000 28,860.00 252.000 27,972.00 048 24" STEEL FLARED END SECTION EA 165.0000 825.00 5.000 825.00 049 36" STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900.00 PROGRAM CAS145 PAGE 3 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 04:14 PM ESTIMATE NO. 12 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 11/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 GRAVEL SLOPE PROTECTION CY 500.0000 3,500.00 7.000 3,500.00 (3 IN, METHOD B) 051 ROCK SLOPE PROTECTION CY 40.0000 5,200.00 248.700 9,948.00 (BACKING NO. 1, METHOD B) 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,748.00 2,374.000 4,748.00 (F) 053 SURVEY MONUMENT EA 1,500.0000 7,500.00 6.000 9,000.00 054 DELINEATOR (CLASS 2) EA 55.0000 3,025.00 55.000 3,025.00 055 MILEPOST MARKER EA 55.0000 550.00 10.000 550.00 056 MARKER (CULVERT) EA 55.0000 770.00 14.000 770.00 057 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,050.00 163.000 1,141.00 058 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 10,557.00 41,572.000 11,224.44 (SPRAYABLE) 059 PAVEMENT MARKER EA 7.5000 10,950.00 753.000 5,647.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C94U4 TIME 04:14 PM ESTIMATE NO. 12 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 11/02/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,585,405.41 060 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 6,000.00 0.00 TOTAL 6,000.00 4,706,405.41 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 11/02/11