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 10/25/16 EST. NO. 001 TIME 10:02 AM R.E. NAME: GORONA, MARK 01-0E5704 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 001 TIME 10:02 AM R.E. NAME: GORONA, MARK 01-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 029 -54,718.65 001 -54,718.65 -54,718.65 TOTAL DEDUCTIONS -54,718.65 -54,718.65 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5704 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 01-HUM-999 ----------------- J.F. SHEA CONSTRUCTION, INC. IN HUMBOLDT COUNTY 17400 CLEAR CREEK ROAD VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E BRIDGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.500 5,500.00 0.500 5,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.300 30,000.00 0.300 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.300 1,950.00 0.300 1,950 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 007 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 0.000 0 008 TEMPORARY SILT FENCE LF 15.0000 3,000.00 0.000 0 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY FENCE (TYPE ESA) LF 30.0000 900.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 1,791.00 3,578.000 1,073.40 3,578.000 1,073 STRIPE (HAZARDOUS WASTE) 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 20,000.00 4.000 4,000.00 4.000 4,000 014 EXCLUSION DEVICES LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,326.00 4,260.000 1,278.00 4,260.000 1,278 016 REMOVE PAVEMENT MARKER EA 1.2000 252.00 210.000 252.00 210.000 252 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 75,929.00 108,473.000 75,931.10 108,473.000 75,931 018 TREAT BRIDGE DECK SQFT 0.4000 43,388.00 108,470.000 43,388.00 108,470.000 43,388 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 75,240.00 1,048.000 57,640.00 1,048.000 57,640 020 REMOVE CHIP SEAL SQFT 0.7500 54,740.25 72,987.000 54,740.25 72,987.000 54,740 021 TEMPORARY SUPPORT LS 60,000.0000 60,000.00 0.100 6,000.00 0.100 6,000 022 CLEAN EXPANSION JOINT LF 31.0000 24,397.00 693.000 21,483.00 693.000 21,483 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5704 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE BEARING PAD EA 1,800.0000 10,800.00 0.000 0 024 JOINT SEAL (MR 1/2") LF 40.0000 22,440.00 469.000 18,760.00 469.000 18,760 025 JOINT SEAL (MR 1") LF 80.0000 18,080.00 226.000 18,080.00 226.000 18,080 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,116.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 18,495.00 0.000 0 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,470.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5704 TIME 10:02 AM ESTIMATE NO. 001 BID OPENING 05/11/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 352,313.25 352,313.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 352,313.25 352,313.25 029 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 724,014.25 TOTAL WORK COMPLETED 475,813.25 475,813.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -54,718.65 -54,718.65 TOTAL 421,094.60 421,094.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 029 MOBILIZATION 72,401.42 130,000.00 57,598.58 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 70 07/12/16 07/12/16 01/03/17 19 52 0 0 61% 27% PROGRESS IS SATISFACTORY GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16