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 10/14/15 EST. NO. 002 TIME 02:08 PM 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 --------------------------------------------------------------------------- 001 0001 4,244.06 E.W. @ U.P (+) 091315 N RRC001 0002 2,416.34 090615 N RRC002 0003 2,394.56 092015 N RRC003 0004 1,120.98 092715 N RRC004 10,175.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,175.94 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 10/14/15 EST. NO. 002 TIME 02:08 PM R.E. NAME: MALLORY, NICOLE 02-0H0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(S) -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -1,000.00 001 CERTIFIED PAYROLLS -5,000.00 002 RETURN 9/15 DEDUCT 1,000.00 002 -4,000.00 -5,000.00 LIQUIDATED DAMAGES 4 DAYS @ $3000/DAY -12,000.00 002 -12,000.00 -12,000.00 TOTAL DEDUCTIONS -36,000.00 -37,000.00 PROGRAM CAS145 PAGE 1 DATE 10/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0104 TIME 02:08 PM ESTIMATE NO. 002 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 10/09/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/14/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.230 414.00 1.000 1,800 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.330 19,800.00 1.000 60,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.330 858.00 1.000 2,600 005 JOB SITE MANAGEMENT LS 750.0000 750.00 0.330 247.50 1.000 750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 840.00 184.000 736 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 7,200.00 231.000 6,930 009 SHOULDER BACKING TON 50.0000 199,500.00 677.040 33,852.00 3,677.040 183,852 010 PREPAVING INERTIAL PROFILER LS 5,500.0000 5,500.00 1.000 5,500 011 PREPAVING GRINDING DAY EA 11,500.0000 11,500.00 3.000 34,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 144,500.00 9.800 4,165.00 337.200 143,310 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 798,000.00 4.980 498.00 8,176.460 817,646 014 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 015 TACK COAT TON 5.0000 245.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 253.500 1,267.50 253.500 1,267 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 27,250.00 109,799.000 27,449.75 109,799.000 27,449 (SPRAYABLE) 018 PAVEMENT MARKER EA 7.0000 19,530.00 2,547.000 17,829.00 2,547.000 17,829 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0104 TIME 02:08 PM ESTIMATE NO. 002 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 10/09/15 R.E. NAME: MALLORY, NICOLE DATE OF THIS ESTIMATE 10/14/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,068.25 1,309,720.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,175.94 10,175.94 SUBTOTAL AMOUNT EARNED 120,244.19 1,319,896.19 ORIGINAL CONTRACT AMOUNT 1,286,115.00 TOTAL WORK COMPLETED 120,244.19 1,319,896.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,000.00 -37,000.00 TOTAL 84,244.19 1,282,896.19 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 03/26/15 30 08/26/15 07/31/15 10/09/15 34 16 0 0 100% 100% MALLORY, NICOLE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/15