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 06/22/17 EST. NO. 004 TIME 12:34 PM R.E. NAME: SANDERS, KAREN 01-0B2804 --------------------------------------------------------------------------- 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 06/22/17 EST. NO. 004 TIME 12:34 PM R.E. NAME: SANDERS, KAREN 01-0B2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 12:34 PM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/22/17 LOCATION RERUN PROGRESS ESTIMATE 01-DN-101-17.4/ .0 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN DEL NORTE COUNTY ABOUT 10 MILES 17400 CLEAR CREEK ROAD SOUTH OF CRESCENT CITY AT 2.8 MILES REDDING CA 96049 NORTH OF MILL CREEK PARK ENTRANCE RD#8068 FED. AID NO. STP-ER ( ) ,19C6-004E( ) RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,740.0000 2,740.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,207.0000 5,207.00 0.750 3,905.25 0.750 3,905 003 TRAFFIC CONTROL SYSTEM LS 111,210.4000 111,210.40 0.180 20,017.87 0.180 20,017 004 TYPE III BARRICADE EA 10.5000 42.00 4.000 42.00 4.000 42 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.0000 264.00 24.000 264.00 24.000 264 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,025.00 1,022.000 2,555.00 1,022.000 2,555 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 115.000 4,600.00 115.000 4,600 008 TEMPORARY SIGNAL SYSTEM LS 163,351.0000 163,351.00 0.790 129,047.29 0.790 129,047 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,415.0000 10,415.00 0.180 1,874.70 0.180 1,874 010 TEMPORARY RAILING (TYPE K) LF 52.0000 42,640.00 900.000 46,800.00 900.000 46,800 011 TEMPORARY CRASH CUSHION SYSTEM EA 7,127.0000 49,889.00 5.000 35,635.00 5.000 35,635 012 JOB SITE MANAGEMENT LS 25,147.0000 25,147.00 0.180 4,526.46 0.180 4,526 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 636.0000 636.00 0.750 477.00 0.750 477 014 TEMPORARY MULCH SQYD 5.0000 8,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 016 TEMPORARY FIBER ROLL LF 8.0000 8,000.00 0.000 0 017 TEMPORARY SILT FENCE LF 5.0000 2,750.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,290.0000 2,290.00 0.000 0 019 STREET SWEEPING LS 32,890.0000 32,890.00 0.180 5,920.20 0.180 5,920 020 TEMPORARY CONCRETE WASHOUT LS 3,749.0000 3,749.00 0.250 937.25 0.250 937 021 ABANDON CULVERT (LF) LF 89.0000 2,937.00 0.000 0 022 DESTROY WELL EA 734.0000 6,606.00 9.000 6,606.00 9.000 6,606 PROGRAM CAS145 PAGE 2 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 12:34 PM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 120.00 0.000 0 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,420.00 1,832.000 2,748.00 1,832.000 2,748 025 REMOVE PAVEMENT MARKER EA 9.0000 846.00 0.000 0 026 REMOVE CULVERT (LF) LF 44.0000 3,608.00 0.000 0 027 REMOVE INLET EA 1,113.0000 1,113.00 0.000 0 028 REMOVE HEADWALL EA 3,561.0000 3,561.00 0.000 0 029 RESET MARKER EA 203.0000 609.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,800.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 10,017.0000 10,017.00 0.500 5,008.50 0.500 5,008 032 ROADWAY EXCAVATION CY 40.0000 144,000.00 880.800 35,232.00 880.800 35,232 033 SHOULDER BACKING TON 49.0000 1,470.00 0.000 0 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 35.0000 64,925.00 405.000 14,175.00 405.000 14,175 (F) 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 46.0000 30,958.00 0.000 0 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 184.0000 30,912.00 192.300 35,383.20 192.300 35,383 (F) 037 LEAN CONCRETE BACKFILL CY 113.0000 14,916.00 136.800 15,458.40 136.800 15,458 (F) 038 WOOD MULCH CY 87.0000 10,440.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 15,840.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 182.0000 70,980.00 0.000 0 041 HOT MIX ASPHALT-OPEN GRADED TON 270.0000 67,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) 042 ASPHALT BINDER TON 622.0000 311.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 043 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 460.00 0.000 0 (PAVING FABRIC) 044 RUMBLE STRIP STA 140.0000 1,680.00 0.000 0 045 CENTERLINE RUMBLE STRIP STA 140.0000 1,540.00 0.000 0 046 TACK COAT TON 700.0000 1,400.00 0.000 0 047 GROUND ANCHOR (SUBHORIZONTAL) EA 2,787.0000 256,404.00 0.000 0 048 STEEL SOLDIER PILE (HP 12 X 84) LF 111.0000 282,495.00 2,665.000 295,815.00 2,665.000 295,815 049 24" DRILLED HOLE LF 105.0000 268,905.00 3,008.000 315,840.00 3,008.000 315,840 PROGRAM CAS145 PAGE 3 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 12:34 PM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BARRIER SLAB CY 576.0000 225,792.00 0.000 0 (F) 051 STRUCTURAL CONCRETE,WALER CY 461.0000 75,604.00 0.000 0 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 4,592.0000 12,398.40 0.000 0 (F) 053 BAR REINFORCING STEEL LB 2.0000 62,836.00 0.000 0 (F) (EPOXY COATED)(WALER) 054 TIMBER LAGGING MFBM 7,208.0000 389,232.00 11.625 83,793.00 11.625 83,793 (F) 055 CLEAN AND PAINT STEEL SOLDIER PILING LS 54,604.0000 54,604.00 0.500 27,302.00 0.500 27,302 056 24" ALTERNATIVE PIPE CULVERT LF 92.0000 10,120.00 0.000 0 057 ROCK SLOPE PROTECTION CY 171.0000 1,710.00 0.000 0 (FACING, METHOD B) (CY) 058 MINOR CONCRETE (CURB) (CY) CY 5,558.0000 2,223.20 0.000 0 059 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0 (F) 060 OBJECT MARKER (TYPE P) EA 110.0000 110.00 0.000 0 061 TRANSITION RAILING (TYPE WB-31) EA 6,578.0000 6,578.00 0.000 0 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,934.0000 4,934.00 0.000 0 063 CALIFORNIA ST-10 BRIDGE RAIL LF 338.0000 169,676.00 0.000 0 (F) (MODIFIED) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,840.00 0.000 0 065 PAVEMENT MARKER EA 21.0000 1,974.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 06/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 12:34 PM ESTIMATE NO. 004 BID OPENING 05/10/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,093,963.12 1,093,963.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,186.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,093,963.12 1,101,149.63 066 MOBILIZATION LS 292,156.0000 292,156.00 0.200 58,431.20 0.950 277,548 ORIGINAL CONTRACT AMOUNT 3,098,901.00 TOTAL WORK COMPLETED 1,152,394.32 1,378,697.83 MATERIALS ON HAND ON SITE 95,880.30 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,152,394.32 1,474,578.13 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 06/23/16 150 08/21/16 08/21/16 10/20/17 24 280 7 0 42% 15% PROGRESS IS SATISFACTORY 7 DAY CALENDAR *** SUSPENDED ON 08/22/16. SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/17