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 11/20/12 EST. NO.03 TIME 09:56 AM R.E. NAME: BADE, TIM 02-3E8904 --------------------------------------------------------------------------- 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 -2,500.00 A.C. @ L.S.(-) 103112 N JFS001 003 0001 355.37 E.W. @ F.A.(+) 100312 N JFS001 0002 335.70 100512 N JFS002 0003 1,652.86 102512 N JFS003 0003-1 -1,652.86 102512 N JFS003 DAO CORRECTING ENTRY 0004 177.69 100412 N JFS004 0005 8,225.10 E.W. @ U.P (+) 102512 N JFS007 004 0001 71.52 E.W. @ F.A.(+) 101212 N JFS001 0002 463.24 100412 N JFS002 0003 648.23 101212 N JFS003 0004 97.15 101212 N JFS004 005 0001 5,705.95 E.W. @ F.A.(+) 100112 N APX001 0002 2,262.88 100212 N APX002 006 0001 1,882.38 E.W. @ F.A.(+) 100412 N JFS001 0002 910.80 100412 N JFS002 0003 5,775.94 100412 N JFS003 0004 1,843.90 100212 N JFS004 26,255.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,255.85 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 11/20/12 EST. NO.03 TIME 09:56 AM R.E. NAME: BADE, TIM 02-3E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -6,000.00 02 PER LTR DATED 11/12 -10,000.00 03 -10,000.00 -16,000.00 TOTAL DEDUCTIONS -10,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 09:56 AM ESTIMATE NO. 03 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/20/12 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-5-28.8/39.2 ----------------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY ABOUT 6 MILES P O BOX 494519 NORTH OF SHASTA LAKE CITY FROM PIT REDDING CA 96049 RIVER BRIDGE TO 0.2 MILE NORTH OF ANTLERS SUMMIT OVERCROSSING FED. AID NO. ACIM- 005(834)8 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 0.156 296.40 0.689 1,309 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 14,100.0000 14,100.00 0.800 11,280 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.156 8,580.00 0.689 37,895 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.156 2,184.00 0.689 9,646 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 8,550.00 2,047.000 10,235 007 RESET ROADSIDE SIGN EA 450.0000 1,800.00 1.000 450 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.8000 187,200.00 10.000 48.00 25,007.000 120,033 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 010 SHOULDER BACKING TON 34.0000 112,540.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,900.0000 1,560.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 327.0000 415,290.00 797.300 260,717 013 HOT MIX ASPHALT TON 110.0000 4,323,000.00 1,510.010 166,101.10 28,724.460 3,159,690 014 RUMBLE STRIP STA 19.0000 38,760.00 1,404.100 26,677.90 1,404.100 26,677 015 TRANSVERSE GROOVES LF 3.5000 4,305.00 0.000 0 016 DATA CORE LS 8,700.0000 8,700.00 0.000 0 017 TACK COAT TON 513.0000 87,210.00 33.020 16,939 018 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 14,280.00 700.000 4,900 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 87,360.00 247,316.000 64,302 (SPRAYABLE) 020 PAVEMENT MARKER EA 9.0000 48,150.00 3,029.000 27,261 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 TRAFFIC MONITORING STATION (COUNT) LS 39,000.0000 39,000.00 1.000 39,000 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 09:56 AM ESTIMATE NO. 03 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY ROADSIDE WEATHER INFORMATION LS 27,000.0000 27,000.00 1.000 27,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E8904 TIME 09:56 AM ESTIMATE NO. 03 BID OPENING 03/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,887.40 3,819,586.72 ADJUSTMENT OF COMPENSATION -2,500.00 -2,500.00 EXTRA WORK 28,755.85 28,755.85 SUBTOTAL AMOUNT EARNED 230,143.25 3,845,842.57 ORIGINAL CONTRACT AMOUNT 5,493,305.00 TOTAL WORK COMPLETED 230,143.25 3,845,842.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -16,000.00 TOTAL 220,143.25 3,829,842.57 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 04/13/12 45 09/10/12 09/17/12 12/15/12 45 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12