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 03/05/18 EST. NO. 020 TIME 09:13 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 --------------------------------------------------------------------------- 001 0039 854.50 E.W. @ F.A.(+) 120717 N T&S039 0040 1,395.81 122117 N T&S040 0041 1,803.09 071017 N HSC041 0042 1,803.09 071117 N HSC042 0043 1,694.12 071217 N HSC043 0044 1,803.09 071317 N HSC044 0045 1,367.21 013018 N T&S045 011 0001 1,330.19 A.C. @ U.P.(+) 020218 N JFS001 12,051.10 TOTAL THIS ESTIMATE 119,977.94 TOTAL PREVIOUS ESTIMATE 132,029.04 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 03/05/18 EST. NO. 020 TIME 09:13 AM R.E. NAME: SANDERS, KAREN 01-0B3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -5,000.00 005 RTN DEDUCT 7/16 5,000.00 006 PER LTR DATED 1/18 -5,000.00 019 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 09:13 AM ESTIMATE NO. 020 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 02/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/05/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,452 002 CONSTRUCTION AREA SIGNS LS 3,547.0000 3,547.00 0.200 709.40 1.000 3,547 003 TRAFFIC CONTROL SYSTEM LS 148,354.0000 148,354.00 1.000 148,354 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.5000 252.00 48.000 504 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 2,740.00 2,345.000 4,690 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 1,240.00 594.000 1,188 007 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 2,232.00 99.000 3,564 008 TEMPORARY SIGNAL SYSTEM LS 178,034.0000 178,034.00 1.000 178,034 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,055.0000 12,055.00 0.017 204.94 1.000 12,055 010 TEMPORARY RAILING (TYPE K) LF 73.5000 26,460.00 360.000 26,460 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,219.0000 16,438.00 2.000 16,438 012 JOB SITE MANAGEMENT LS 46,114.0000 46,114.00 0.017 783.94 1.000 46,114 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 822.0000 822.00 0.250 205.50 1.000 822 014 TEMPORARY MULCH SQYD 15.8400 19,008.00 0.000 0 015 TEMPORARY COVER SQYD 4.5200 5,424.00 635.000 2,870 016 TEMPORARY CHECK DAM LF 25.0400 2,504.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 64.0000 64.00 0.200 12 018 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 0.200 626 021 STREET SWEEPING LS 32,876.0000 32,876.00 0.017 558.89 1.000 32,876 022 TEMPORARY CONCRETE WASHOUT LS 1,464.0000 1,464.00 1.000 1,464 PROGRAM CAS145 PAGE 2 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 09:13 AM ESTIMATE NO. 020 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 02/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,080.00 740.000 2,035 STRIPE (HAZARDOUS WASTE) 024 REMOVE PAINTED PAVEMENT MARKING SQFT 10.0000 240.00 16.000 160 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,080.00 904.000 1,356 026 REMOVE PAVEMENT MARKER EA 3.0000 249.00 78.000 234 027 REMOVE BASE AND SURFACING CY 38.0500 49,465.00 1,564.000 59,510 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.2800 14,640.00 1,140.900 33,405 029 CLEARING AND GRUBBING (LS) LS 11,370.0000 11,370.00 1.000 11,370 030 ROADWAY EXCAVATION CY 35.0000 126,000.00 6,752.000 236,320 031 REMOVE EXPANDED POLYSTYRENE FILL CY 35.0000 147,000.00 394.000 13,790.00 4,200.000 147,000 032 SHOULDER BACKING TON 71.0000 568.00 22.230 1,578 033 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 56.0000 24,920.00 445.000 24,920 (F) 034 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 61.0000 35,258.00 578.000 35,258 (F) 035 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 334.0000 70,474.00 211.000 70,474 (F) 036 LEAN CONCRETE BACKFILL CY 128.0000 16,256.00 127.000 16,256 (F) 037 IMPORTED BORROW (CY) CY 73.0000 219,000.00 2,360.000 172,280.00 3,166.000 231,118 038 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 12,055.000 2,169 042 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 26,015.00 379.700 22,971 045 HIGH FRICTION SURFACE TREATMENT SQYD 107.4000 64,440.00 626.800 67,318 (POLYMER RESIN) 046 HOT MIX ASPHALT (TYPE A) TON 164.0000 80,360.00 612.260 100,410 047 ASPHALT BINDER TON 680.0000 136.00 0.200 136 (GEOSYNTHETIC PAVEMENT INTERLAYER) 048 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 140.00 179.600 179 (PAVING FABRIC) 049 CENTERLINE RUMBLE STRIP STA 208.0000 665.60 4.500 936 PROGRAM CAS145 PAGE 3 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 09:13 AM ESTIMATE NO. 020 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 02/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.200 816 051 GROUND ANCHOR (SUBHORIZONTAL) EA 5,479.0000 723,228.00 132.000 723,228 052 STEEL SOLDIER PILE (HP 12 X 53) LF 85.0000 282,795.00 3,329.300 282,990 053 42" DRILLED HOLE LF 134.0000 127,300.00 1,118.900 149,932 054 STRUCTURAL CONCRETE, RETAINING WALL CY 672.0000 40,320.00 60.000 40,320 (F) 055 STRUCTURAL CONCRETE, BARRIER SLAB CY 627.0000 55,176.00 88.000 55,176 (F) 056 BAR REINFORCING STEEL (RETAINING WALL) LB 2.5000 9,787.50 3,915.000 9,787 (F) 057 TIMBER LAGGING MFBM 6,961.0000 180,986.00 26.000 180,986 (F) 058 CLEAN AND PAINT STEEL SOLDIER PILING LS 152,745.0000 152,745.00 1.000 152,745 059 6" NON-PERFORATED PLASTIC PIPE LF 55.0000 6,050.00 110.000 6,050.00 110.000 6,050 UNDERDRAIN 060 GEOCOMPOSITE DRAIN (MODIFIED) SQFT 2.0000 2,400.00 1,200.000 2,400 061 TRANSITION RAILING (TYPE WB-31) EA 8,219.0000 8,219.00 0.500 4,109 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 8,219.0000 8,219.00 0.500 4,109 063 CALIFORNIA ST-10 BRIDGE RAIL (MODIFIED) LF 198.0000 34,056.00 172.000 34,056 (F) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,640.00 4,285.000 6,427 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,492.50 2,300.000 1,725 (BROKEN 36-12) 066 PAVEMENT MARKER EA 26.0000 2,340.00 136.000 3,536 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B3004 TIME 09:13 AM ESTIMATE NO. 020 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 02/01/18 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 03/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 194,582.67 3,210,634.09 ADJUSTMENT OF COMPENSATION 1,330.19 1,330.19 EXTRA WORK 10,720.91 130,698.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,633.77 3,342,663.13 067 MOBILIZATION LS 308,160.0000 308,160.00 1.000 308,160 ORIGINAL CONTRACT AMOUNT 3,387,881.60 TOTAL WORK COMPLETED 206,633.77 3,650,823.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 206,633.77 3,645,823.13 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 10/14/15 180 12/08/15 12/08/15 02/01/18 188 346 9 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/18