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 09/22/15 EST. NO. 001 TIME 10:18 AM R.E. NAME: MALLORY, NICOLE 02-0H0104 --------------------------------------------------------------------------- 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 09/22/15 EST. NO. 001 TIME 10:18 AM R.E. NAME: MALLORY, NICOLE 02-0H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0104 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/22/15 LOCATION PROGRESS ESTIMATE 02-SIS-89-0.0/7.0 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY NEAR BARTLE FROM P.O. BOX 494519 SHASTA COUNTY LINE TO 1.0 MILE REDDING CA 96049 SOUTH OF HARRIS SPRING ROAD. FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.770 1,386.00 0.770 1,386 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.670 40,200.00 0.670 40,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.670 1,742.00 0.670 1,742 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.670 502.50 0.670 502 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 840.00 184.000 736.00 184.000 736 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 7,200.00 231.000 6,930.00 231.000 6,930 009 SHOULDER BACKING TON 50.0000 199,500.00 3,000.000 150,000.00 3,000.000 150,000 010 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 011 PREPAVING GRINDING DAY EA 11,500.0000 11,500.00 3.000 34,500.00 3.000 34,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 144,500.00 327.400 139,145.00 327.400 139,145 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 798,000.00 8,171.480 817,148.00 8,171.480 817,148 014 DATA CORE LS 3,500.0000 3,500.00 0.000 0 015 TACK COAT TON 5.0000 245.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 0.000 0 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 27,250.00 0.000 0 (SPRAYABLE) 018 PAVEMENT MARKER EA 7.0000 19,530.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0104 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,199,652.00 1,199,652.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,199,652.00 1,199,652.00 ORIGINAL CONTRACT AMOUNT 1,286,115.00 TOTAL WORK COMPLETED 1,199,652.00 1,199,652.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,198,652.00 1,198,652.00 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 03/26/15 30 08/26/15 07/31/15 10/02/15 20 15 0 0 89% 67% PROGRESS IS SATISFACTORY MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15