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 11/19/09 EST. NO.04 TIME 01:04 PM R.E. NAME: HINTON, JOHN 02-1E3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 35,000.00 E.W. @ L.S.(+) 091409 N 001 0 004 0001 290,017.15 A.C. @ L.S.(+) 091409 N 001 0 325,017.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 325,017.15 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 11/19/09 EST. NO.04 TIME 01:04 PM R.E. NAME: HINTON, JOHN 02-1E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 09/09 -3,000.00 02 OCT 09 -2,000.00 03 RET LCV SEPT 09 3,000.00 03 PER 11/09 LTR -5,000.00 04 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3304 TIME 01:04 PM ESTIMATE NO. 04 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/19/09 LOCATION PROGRESS ESTIMATE 02-SIS-5-R37.5/R51.2 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN AND NEAR P O BOX 494519 YREKA FROM 0.7 MILE SOUTH OF REDDING CA 96049 GRENADA OVERCROSSING TO SHASTA RIVER BRIDGE NUMBER 02-0148L FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.950 1,900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.970 16,490.00 05 TRAFFIC CONTROL SYSTEM LS 94,000.0000 94,000.00 0.150 14,100.00 0.950 89,300.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 20,000.00 0.600 3,000.00 3.800 19,000.00 07 REMOVE METAL BEAM GUARD RAILING LF 6.0000 13,740.00 362.500 2,175.00 600.000 3,600.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 27,090.00 1,446.120 10,122.84 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 78,600.00 887.500 17,750.00 1,437.500 28,750.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 80,500.00 10,491.770 73,442.39 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.310 620.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.2500 441,875.00 15,850.400 400,222.60 13 REPLACE ASPHALT CONCRETE SURFACING CY 263.0000 257,740.00 930.240 244,653.12 14 HOT MIX ASPHALT (TYPE A) TON 88.1000 4,343,330.00 48,614.030 4,282,896.04 15 SHOULDER RUMBLE STRIP STA 10.0000 28,800.00 2,766.980 27,669.80 (HMA,GROUND-IN INDENTATIONS) 16 MINOR CONCRETE (MINOR STRUCTURE) CY 4,400.0000 105,600.00 24.570 108,108.00 17 TRANSITION RAILING (TYPE WB) EA 3,200.0000 115,200.00 36.000 115,200.00 36.000 115,200.00 18 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 47,600.00 4.000 11,200.00 13.000 36,400.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 15,480.00 3,524.420 14,097.68 3,971.660 15,886.64 20 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 48,900.00 482,960.000 48,296.00 (SPRAYABLE) 21 PAVEMENT MARKER EA 6.0000 42,960.00 1,289.000 7,734.00 7,406.000 44,436.00 (RETROREFLECTIVE-RECESSED) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.950 6,650.00 0.950 6,650.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E3304 TIME 01:04 PM ESTIMATE NO. 04 BID OPENING 03/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/09 R.E. NAME: HINTON, JOHN DATE OF THIS ESTIMATE 11/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,206.68 5,576,393.43 ADJUSTMENT OF COMPENSATION 290,017.15 290,017.15 EXTRA WORK 35,000.00 35,000.00 SUBTOTAL AMOUNT EARNED 517,223.83 5,901,410.58 ORIGINAL CONTRACT AMOUNT 5,792,415.00 TOTAL WORK COMPLETED 517,223.83 5,901,410.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 512,223.83 5,894,410.58 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 06/05/09 45 08/03/09 07/20/09 11/20/09 69 17 25 0 97% 99% PROGRESS IS SATISFACTORY HINTON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/09