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 04/05/18 EST. NO. 012 TIME 02:35 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 --------------------------------------------------------------------------- 001 0005 1,988.16 E.W. @ F.A.(+) 061217 N T&S005 0006 1,339.57 101617 N T&S006 0013 3,474.19 120417 N T&S013 0014 3,223.24 120517 N T&S014 0015 3,223.24 120617 N T&S015 0016 3,223.24 120717 N T&S016 0017 1,780.13 120817 N T&S017 0020 1,267.85 121217 N T&S020 0021 478.74 022818 N T&S021 0022 1,450.39 022618 N T&S022 0023 1,450.39 022718 N T&S023 003 0006 362.25 E.W. @ F.A.(+) 030618 N JFS006 004 0005 545.44 E.W. @ F.A.(+) 081517 N JFS005 0006 3,526.64 081617 N JFS006 0007 2,558.20 081717 N JFS007 0008 472.16 081817 N JFS008 0009 1,531.36 092117 N JFS009 0010 960.04 082317 N JFS010 0012 724.73 082917 N JFS012 0013 1,201.16 082617 N JFS013 006 0001 6,995.70 A.C. @ U.P.(+) 020218 N JFS003 007 0001 4,316.49 E.W. @ F.A.(+) 022718 N JFS001 0002 1,004.16 022018 N JFS002 0003 210.66 022718 N JFS003 0004 2,849.42 030518 N ACD004 0005 5,005.63 030618 N ACD005 0006 993.20 030918 N JFS006 0008 3,649.42 030618 N JFS008 0009 422.37 032018 N JFS009 0011 3,249.57 030618 N T&S011 0012 779.70 030618 N JFS012 0013 2,403.90 032918 N JFS013 66,661.34 TOTAL THIS ESTIMATE 87,630.51 TOTAL PREVIOUS ESTIMATE 154,291.85 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 04/05/18 EST. NO. 012 TIME 02:35 PM R.E. NAME: SANDERS, KAREN 01-0B2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2017 CEM4401 -10,000.00 012 MISSING 2018 CEM4401 -10,000.00 012 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 02:35 PM ESTIMATE NO. 012 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 03/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/05/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,740 002 CONSTRUCTION AREA SIGNS LS 5,207.0000 5,207.00 0.250 1,301.75 1.000 5,207 003 TRAFFIC CONTROL SYSTEM LS 111,210.4000 111,210.40 0.040 4,448.42 1.000 111,210 004 TYPE III BARRICADE EA 10.5000 42.00 4.000 42 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 11.0000 264.00 24.000 264 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 2,025.00 1,022.000 2,555 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 4,400.00 115.000 4,600 008 TEMPORARY SIGNAL SYSTEM LS 163,351.0000 163,351.00 1.000 163,351 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,415.0000 10,415.00 0.040 416.60 1.000 10,415 010 TEMPORARY RAILING (TYPE K) LF 52.0000 42,640.00 900.000 46,800 011 TEMPORARY CRASH CUSHION SYSTEM EA 7,127.0000 49,889.00 5.000 35,635 012 JOB SITE MANAGEMENT LS 25,147.0000 25,147.00 0.040 1,005.88 1.000 25,147 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 636.0000 636.00 0.250 159.00 1.000 636 014 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 2,750.00 165.000 825 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,290.0000 2,290.00 0.000 0 019 STREET SWEEPING LS 32,890.0000 32,890.00 0.040 1,315.60 1.000 32,890 020 TEMPORARY CONCRETE WASHOUT LS 3,749.0000 3,749.00 1.000 3,749 021 ABANDON CULVERT (LF) LF 89.0000 2,937.00 33.000 2,937 022 DESTROY WELL EA 734.0000 6,606.00 9.000 6,606 PROGRAM CAS145 PAGE 2 DATE 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 02:35 PM ESTIMATE NO. 012 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 03/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,748 025 REMOVE PAVEMENT MARKER EA 9.0000 846.00 0.000 0 026 REMOVE CULVERT (LF) LF 44.0000 3,608.00 82.000 3,608 027 REMOVE INLET EA 1,113.0000 1,113.00 1.000 1,113 028 REMOVE HEADWALL EA 3,561.0000 3,561.00 1.000 3,561 029 RESET MARKER EA 203.0000 609.00 3.000 609 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,800.00 393.300 3,146.40 1,243.300 9,946 031 CLEARING AND GRUBBING (LS) LS 10,017.0000 10,017.00 0.500 5,008.50 1.000 10,017 032 ROADWAY EXCAVATION CY 40.0000 144,000.00 3,626.400 145,056 033 SHOULDER BACKING TON 49.0000 1,470.00 37.870 1,855.63 67.870 3,325 034 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 35.0000 64,925.00 1,904.000 66,640 (F) 035 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 46.0000 30,958.00 700.000 32,200 (F) 036 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 184.0000 30,912.00 192.300 35,383 (F) 037 LEAN CONCRETE BACKFILL CY 113.0000 14,916.00 136.800 15,458 (F) 038 WOOD MULCH CY 87.0000 10,440.00 120.000 10,440 039 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 15,840.00 409.100 14,727 040 HOT MIX ASPHALT (TYPE A) TON 182.0000 70,980.00 266.650 48,530.30 656.650 119,510 041 HOT MIX ASPHALT-OPEN GRADED TON 270.0000 67,500.00 222.910 60,185.70 472.910 127,685 (OPEN GRADED FRICTION COURSE) 042 ASPHALT BINDER TON 622.0000 311.00 0.270 167 (GEOSYNTHETIC PAVEMENT INTERLAYER) 043 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 460.00 262.200 262 (PAVING FABRIC) 044 RUMBLE STRIP STA 140.0000 1,680.00 0.000 0 045 CENTERLINE RUMBLE STRIP STA 140.0000 1,540.00 16.000 2,240 046 TACK COAT TON 700.0000 1,400.00 4.290 3,003 047 GROUND ANCHOR (SUBHORIZONTAL) EA 2,787.0000 256,404.00 92.000 256,404 048 STEEL SOLDIER PILE (HP 12 X 84) LF 111.0000 282,495.00 2,535.000 281,385 049 24" DRILLED HOLE LF 105.0000 268,905.00 3,008.000 315,840 PROGRAM CAS145 PAGE 3 DATE 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 02:35 PM ESTIMATE NO. 012 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 03/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,792.00 431.000 248,256 (F) 051 STRUCTURAL CONCRETE,WALER CY 461.0000 75,604.00 164.000 75,604 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 4,592.0000 12,398.40 0.900 4,132.80 2.700 12,398 (F) 053 BAR REINFORCING STEEL LB 2.0000 62,836.00 31,418.000 62,836 (F) (EPOXY COATED)(WALER) 054 TIMBER LAGGING MFBM 7,208.0000 389,232.00 55.000 396,440 (F) 055 CLEAN AND PAINT STEEL SOLDIER PILING LS 54,604.0000 54,604.00 1.000 54,604 056 24" ALTERNATIVE PIPE CULVERT LF 92.0000 10,120.00 107.000 9,844 057 ROCK SLOPE PROTECTION CY 171.0000 1,710.00 7.500 1,282 (FACING, METHOD B) (CY) 058 MINOR CONCRETE (CURB) (CY) CY 5,558.0000 2,223.20 0.400 2,223 059 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195 (F) 060 OBJECT MARKER (TYPE P) EA 110.0000 110.00 1.000 110.00 1.000 110 061 TRANSITION RAILING (TYPE WB-31) EA 6,578.0000 6,578.00 1.000 6,578.00 1.000 6,578 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,934.0000 4,934.00 1.000 4,934.00 1.000 4,934 063 CALIFORNIA ST-10 BRIDGE RAIL LF 338.0000 169,676.00 552.000 186,576.00 552.000 186,576 (F) (MODIFIED) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,840.00 6,330.000 9,495 065 PAVEMENT MARKER EA 21.0000 1,974.00 152.000 3,192 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 04/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B2804 TIME 02:35 PM ESTIMATE NO. 012 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 03/06/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 329,704.58 2,992,508.87 ADJUSTMENT OF COMPENSATION 6,995.70 52,506.55 EXTRA WORK 59,665.64 101,785.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 396,365.92 3,146,800.72 066 MOBILIZATION LS 292,156.0000 292,156.00 1.000 292,156 ORIGINAL CONTRACT AMOUNT 3,098,901.00 TOTAL WORK COMPLETED 396,365.92 3,438,956.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 376,365.92 3,418,956.72 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 06/23/16 150 08/21/16 08/21/16 03/06/18 155 407 11 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/05/18