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 02/23/23 EST. NO. 001 TIME 04:40 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0F5104 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 001 TIME 04:40 PM R.E. NAME: JOAQUIN RODRIGUEZ 01-0F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 04:40 PM ESTIMATE NO. 001 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 01-MEN-101-R106.4/T106.8 ----------------- 01-HUM-101-T0.0/T0.2 J.F. SHEA CONSTRUCTION, INC. MENDOCINO AND HUMBOLDT COUNTIES NEAR COOKS 667 BREA CANYON ROAD, SUITE 3 VALLEY FROM 0.4 MILE SOUTH OF SOUTH FORK WALNUT CA 91789 EEL RIVER BRIDGE TO 0.1 MILE NORTH OF ROUTE 271 FED. AID NO. N O N E PLACE HMA, FURNISH POLYESTER CONCRETE OVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,250.0000 5,250.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 140,000.0000 140,000.00 0.000 0 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.400 3,480.00 0.400 3,480 008 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.050 4,000.00 0.050 4,000 009 FLASHING ARROW SIGN EA 3,150.0000 9,450.00 0.000 0 010 TYPE III BARRICADE EA 210.0000 840.00 1.000 210.00 1.000 210 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 13,900.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 12,960.00 0.000 0 013 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,450.0000 9,450.00 0.000 0 SYSTEMS (LS) 014 TEMPORARY BARRIER SYSTEM LF 27.0000 52,380.00 0.000 0 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 016 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,333.0000 9,999.00 0.000 0 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 150.0000 19,500.00 0.000 0 018 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.050 1,350.00 0.050 1,350 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,050.0000 1,050.00 0.000 0 020 TEMPORARY EROSION CONTROL BLANKET SQYD 6.0000 4,680.00 0.000 0 021 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,575.0000 1,575.00 0.000 0 CONTROL) 022 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 04:40 PM ESTIMATE NO. 001 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 23.0000 5,060.00 0.000 0 025 TEMPORARY SILT FENCE LF 15.0000 9,000.00 0.000 0 026 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 12,520.00 0.000 0 STRIPE (HAZARDOUS WASTE) 028 TREATED WOOD WASTE LB 0.5000 1,355.00 0.000 0 029 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 56,000.0000 56,000.00 0.400 22,400.00 0.400 22,400 030 BAT AND BIRD EXCLUSION DEVICE LS 80,000.0000 80,000.00 0.400 32,000.00 0.400 32,000 031 TEMPORARY HIGH-VISIBILITY FENCE LF 11.0000 10,890.00 990.000 10,890.00 990.000 10,890 032 CLEARING AND GRUBBING (LS) LS 26,500.0000 26,500.00 0.000 0 033 ROADWAY EXCAVATION CY 83.0000 14,110.00 0.000 0 034 SHOULDER BACKING TON 105.0000 7,875.00 0.000 0 035 IMPORTED BORROW (CY) CY 123.0000 62,730.00 0.000 0 036 SOIL DECOMPACTION SQFT 1.2600 32,760.00 0.000 0 037 FIBER REINFORCED MATRIX SQFT 0.3600 12,240.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 156.0000 35,880.00 0.000 0 039 CRACK TREATMENT LNMI 20,000.0000 20,000.00 0.000 0 040 REPLACE ASPHALT CONCRETE SURFACING CY 3,150.0000 25,200.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 205.0000 1,072,150.00 0.000 0 042 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 2.0000 1.00 0.000 0 INTERLAYER) 043 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 20.0000 9,600.00 0.000 0 FABRIC) 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 552.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 8.0000 4,960.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 1,980.00 0.000 0 047 TACK COAT TON 1.0000 3.00 0.000 0 048 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 5.5000 7,755.00 0.000 0 049 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 4,350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 04:40 PM ESTIMATE NO. 001 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 77,000.00 0.000 0 051 STRUCTURAL CONCRETE, BRIDGE CY 3,600.0000 7,200.00 0.000 0 (F) 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 720.0000 55,440.00 0.000 0 (F) 053 DRILL AND BOND DOWEL LF 135.0000 8,100.00 0.000 0 054 CLEAN EXPANSION JOINT LF 49.0000 6,076.00 0.000 0 055 JOINT SEAL (MR 2") LF 125.0000 15,500.00 0.000 0 056 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 5,470.00 0.000 0 (F) 057 PUBLIC SAFETY PLAN LS 8,400.0000 8,400.00 0.000 0 058 RAPID SETTING CONCRETE (PATCH) CF 166.0000 25,232.00 0.000 0 059 REMOVE UNSOUND CONCRETE CF 211.0000 32,072.00 0.000 0 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 7,327.25 0.000 0 061 FURNISH POLYESTER CONCRETE OVERLAY CF 105.0000 566,685.00 0.000 0 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 58,618.00 0.000 0 (F) 063 REMOVE CHIP SEAL SQFT 1.5000 45,480.00 0.000 0 064 BRIDGE REMOVAL (PORTION) LS 122,000.0000 122,000.00 0.000 0 065 LEAN CONCRETE (ABUTMENT) CY 930.0000 44,640.00 0.000 0 066 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 5,796.00 0.000 0 (F) 067 REMOVE PAVEMENT MARKER EA 3.0000 630.00 0.000 0 068 DELINEATOR (CLASS 1) EA 52.5000 210.00 0.000 0 069 GUARD RAILING DELINEATOR EA 28.0000 364.00 0.000 0 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,850.00 0.000 0 071 REMOVE ROADSIDE SIGN EA 83.0000 249.00 0.000 0 072 REMOVE ROADSIDE SIGN PANEL EA 63.0000 882.00 0.000 0 073 RESET ROADSIDE SIGN (ONE POST) EA 182.0000 1,274.00 0.000 0 074 RESET ROADSIDE SIGN (TWO POST) EA 267.0000 1,068.00 0.000 0 075 RESET ROADSIDE SIGN (METAL POST) EA 375.0000 375.00 0.000 0 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 71.0000 284.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 4 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 04:40 PM ESTIMATE NO. 001 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,400.00 0.000 0 (0.080"-UNFRAMED) 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 47.0000 4,465.00 0.000 0 (0.063"-FRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 5,980.00 0.000 0 (0.080"-FRAMED) 080 ROADSIDE SIGN - ONE POST EA 423.0000 2,115.00 0.000 0 081 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 119.0000 1,666.00 0.000 0 POST 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 19,600.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 19,680.00 0.000 0 084 TUBULAR BICYCLE RAILING LF 203.0000 227,766.00 0.000 0 (F) 085 TRANSITION RAILING (TYPE WB-31) EA 4,620.0000 18,480.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,550.0000 1,550.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,900.0000 11,700.00 0.000 0 088 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 200.0000 229,600.00 0.000 0 089 REMOVE GUARDRAIL LF 5.8000 1,972.00 0.000 0 090 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 3,840.00 0.000 0 WET NIGHT VISIBILITY) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 3,145.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 17,518.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 2,835.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 094 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 4,368.00 0.000 0 095 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 0.000 0 096 12" RUMBLE STRIP (ASPHALT CONCRETE STA 255.0000 4,335.00 0.000 0 PAVEMENT) 097 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 16,160.00 0.000 0 098 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 1,785.00 0.000 0 (BROKEN 18-12) 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 100 1 1/2" CONDUIT (BRIDGE) LS 6,000.0000 6,000.00 0.000 0 101 MODIFYING TRAFFIC MONITORING STATIONS LS 78,750.0000 78,750.00 0.000 0 102 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 04:40 PM ESTIMATE NO. 001 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 NATURAL RESOURCE PROTECTION PLAN LS 5,250.0000 5,250.00 0.000 0 104 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 105 ASBESTOS COMPLIANCE PLAN LS 6,300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F5104 TIME 04:40 PM ESTIMATE NO. 001 BID OPENING 08/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: JOAQUIN RODRIGUEZ DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,930.00 77,930.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,930.00 77,930.00 106 MOBILIZATION LS 400,000.0000 400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,177,827.25 TOTAL WORK COMPLETED 77,930.00 77,930.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,930.00 77,930.00 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 10/14/22 115 00/00/00 00/00/00 08/03/23 0 73 0 0 2% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/31/22. JOAQUIN RODRIGUEZ RESIDENT ENGINEER