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 04/14/17 EST. NO. 004 TIME 10:33 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 --------------------------------------------------------------------------- 001 0001 703.23 E.W. @ F.A.(+) 022217 N RNR001 0002 703.23 022317 N RNR002 0003 703.23 022417 N RNR003 0004 703.23 022717 N RNR004 0005 509.74 030117 N RNR005 3,322.66 TOTAL THIS ESTIMATE 12,351.98 TOTAL PREVIOUS ESTIMATE 15,674.64 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 04/14/17 EST. NO. 004 TIME 10:33 AM R.E. NAME: GORONA, MARK 01-0E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 MISSING 2017 CEM4401 -10,000.00 004 -20,000.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 029 -54,718.65 001 OVERBID ITEM NO. 029 -2,879.93 002 OVERBID ITEM NO. 029 57,598.58 004 57,598.58 0.00 TOTAL DEDUCTIONS 27,598.58 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5704 TIME 10:33 AM ESTIMATE NO. 004 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 03/02/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/14/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.350 3,850.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 007 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 100.000 1,500.00 100.000 1,500 008 TEMPORARY SILT FENCE LF 15.0000 3,000.00 100.000 1,500.00 100.000 1,500 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 TEMPORARY FENCE (TYPE ESA) LF 30.0000 900.00 32.000 960.00 32.000 960 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 1,791.00 900.000 270.00 5,963.000 1,788 STRIPE (HAZARDOUS WASTE) 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,000.0000 20,000.00 4.000 4,000 014 EXCLUSION DEVICES LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,326.00 4,260.000 1,278 016 REMOVE PAVEMENT MARKER EA 1.2000 252.00 210.000 252 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 75,929.00 108,473.000 75,931 018 TREAT BRIDGE DECK SQFT 0.4000 43,388.00 108,470.000 43,388 (F) 019 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 75,240.00 1,048.000 57,640 020 REMOVE CHIP SEAL SQFT 0.7500 54,740.25 72,987.000 54,740 021 TEMPORARY SUPPORT LS 60,000.0000 60,000.00 0.800 48,000.00 1.000 60,000 022 CLEAN EXPANSION JOINT LF 31.0000 24,397.00 693.000 21,483 PROGRAM CAS145 PAGE 2 DATE 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5704 TIME 10:33 AM ESTIMATE NO. 004 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 03/02/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/14/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 10,800.00 6.000 10,800 024 JOINT SEAL (MR 1/2") LF 40.0000 22,440.00 469.000 18,760 025 JOINT SEAL (MR 1") LF 80.0000 18,080.00 226.000 18,080 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 12,116.00 9,873.000 12,834 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 18,495.00 3,766.000 16,947 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,470.00 204.000 1,428 PROGRAM CAS145 PAGE 3 DATE 04/14/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E5704 TIME 10:33 AM ESTIMATE NO. 004 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 03/02/17 R.E. NAME: GORONA, MARK DATE OF THIS ESTIMATE 04/14/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,642.50 549,961.15 ADJUSTMENT OF COMPENSATION 0.00 12,351.98 EXTRA WORK 3,322.66 3,322.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 99,965.16 565,635.79 029 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 724,014.25 TOTAL WORK COMPLETED 99,965.16 695,635.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 27,598.58 -30,000.00 TOTAL 127,563.74 665,635.79 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 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 70 07/12/16 07/12/16 03/02/17 38 120 0 0 100% 100% GORONA, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/14/17