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 04/21/16 EST. NO. 002 TIME 10:30 AM R.E. NAME: SANDERS, KAREN 01-0B3004 --------------------------------------------------------------------------- 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 04/21/16 EST. NO. 002 TIME 10:30 AM R.E. NAME: SANDERS, KAREN 01-0B3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/16 LOCATION PROGRESS ESTIMATE 01-DN-101-22.0/ .0 ----------------- J. F. SHEA CONSTRUCTION, INC. IN DEL NORTE COUNTY NEAR CRESCENT P.O. BOX 494519 CITY AT 0.6 MI SOUTH OF HAMILTON REDDING CA 96049 ROAD #8070 FED. AID NO. STP-ER ( ) ,19B7-004 (E ) STABILIZE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,452.0000 3,452.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,547.0000 3,547.00 0.600 2,128.20 0.600 2,128 003 TRAFFIC CONTROL SYSTEM LS 148,354.0000 148,354.00 0.056 8,307.82 0.056 8,307 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.5000 252.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 2,740.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,240.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 2,232.00 0.000 0 008 TEMPORARY SIGNAL SYSTEM LS 178,034.0000 178,034.00 0.500 89,017.00 0.500 89,017 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,055.0000 12,055.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 73.5000 26,460.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,219.0000 16,438.00 0.000 0 012 JOB SITE MANAGEMENT LS 46,114.0000 46,114.00 0.056 2,582.38 0.056 2,582 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 822.0000 822.00 0.750 616.50 0.750 616 014 TEMPORARY MULCH SQYD 15.8400 19,008.00 0.000 0 015 TEMPORARY COVER SQYD 4.5200 5,424.00 0.000 0 016 TEMPORARY CHECK DAM LF 25.0400 2,504.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 64.0000 64.00 0.000 0 018 TEMPORARY FIBER ROLL LF 7.9200 3,960.00 0.000 0 019 TEMPORARY SILT FENCE LF 13.5000 3,375.00 300.000 4,050 020 TEMPORARY CONSTRUCTION ENTRANCE EA 3,133.0000 3,133.00 0.000 0 021 STREET SWEEPING LS 32,876.0000 32,876.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 1,464.0000 1,464.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.7500 3,080.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 REMOVE PAINTED PAVEMENT MARKING SQFT 10.0000 240.00 0.000 0 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,080.00 0.000 0 026 REMOVE PAVEMENT MARKER EA 3.0000 249.00 0.000 0 027 REMOVE BASE AND SURFACING CY 38.0500 49,465.00 0.000 0 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.2800 14,640.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 11,370.0000 11,370.00 0.700 7,959 030 ROADWAY EXCAVATION CY 35.0000 126,000.00 0.000 0 031 REMOVE EXPANDED POLYSTYRENE FILL CY 35.0000 147,000.00 0.000 0 032 SHOULDER BACKING TON 71.0000 568.00 0.000 0 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 56.0000 24,920.00 0.000 0 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 61.0000 35,258.00 0.000 0 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 334.0000 70,474.00 0.000 0 (F) 036 LEAN CONCRETE BACKFILL CY 128.0000 16,256.00 0.000 0 (F) 037 IMPORTED BORROW (CY) CY 73.0000 219,000.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4,357.0000 4,357.00 0.000 0 039 HYDROMULCH SQFT 0.2100 2,457.00 0.000 0 040 FIBER ROLLS LF 9.5000 10,830.00 0.000 0 041 STRAW SQFT 0.1800 2,106.00 0.000 0 042 HYDROSEED SQFT 0.2600 3,042.00 0.000 0 043 COMPOST SQFT 1.1500 13,455.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 60.5000 26,015.00 0.000 0 045 HIGH FRICTION SURFACE TREATMENT SQYD 107.4000 64,440.00 0.000 0 (POLYMER RESIN) 046 HOT MIX ASPHALT (TYPE A) TON 164.0000 80,360.00 0.000 0 047 ASPHALT BINDER TON 680.0000 136.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 048 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 140.00 0.000 0 (PAVING FABRIC) 049 CENTERLINE RUMBLE STRIP STA 208.0000 665.60 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 680.0000 816.00 0.000 0 051 GROUND ANCHOR (SUBHORIZONTAL) EA 5,479.0000 723,228.00 0.000 0 052 STEEL SOLDIER PILE (HP 12 X 53) LF 85.0000 282,795.00 0.000 0 053 42" DRILLED HOLE LF 134.0000 127,300.00 0.000 0 054 STRUCTURAL CONCRETE, RETAINING WALL CY 672.0000 40,320.00 0.000 0 (F) 055 STRUCTURAL CONCRETE, BARRIER SLAB CY 627.0000 55,176.00 0.000 0 (F) 056 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 9,787.50 0.000 0 (F) 057 TIMBER LAGGING MFBM 6,961.0000 180,986.00 0.000 0 (F) 058 CLEAN AND PAINT STEEL SOLDIER PILING LS 152,745.0000 152,745.00 0.000 0 059 6" NON-PERFORATED PLASTIC PIPE LF 55.0000 6,050.00 0.000 0 UNDERDRAIN 060 GEOCOMPOSITE DRAIN (MODIFIED) SQFT 2.0000 2,400.00 0.000 0 061 TRANSITION RAILING (TYPE WB-31) EA 8,219.0000 8,219.00 0.000 0 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 8,219.0000 8,219.00 0.000 0 063 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 198.0000 34,056.00 0.000 0 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,640.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,492.50 0.000 0 (BROKEN 36-12) 066 PAVEMENT MARKER EA 26.0000 2,340.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 10:30 AM ESTIMATE NO. 002 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,651.90 114,660.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,651.90 114,660.90 067 MOBILIZATION LS 308,160.0000 308,160.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,387,881.60 TOTAL WORK COMPLETED 102,651.90 114,660.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,651.90 114,660.90 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 10/14/15 180 12/08/15 12/08/15 12/23/16 10 81 0 0 3% 6% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16