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 02/19/19 EST. NO. 007 TIME 09:33 AM R.E. NAME: SERGIO MENDOZA 02-0H0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 3,804.90 E.W. @ F.A.(+) 110518 N MJC003 0004 4,973.43 110618 N MJC004 0005 6,352.94 110718 N MJC005 0006 4,766.33 110818 N MJC006 0008 844.13 113018 N JFS008 0011 14,472.45 082418 N MJC011 004 0002 8,196.34 E.W. @ F.A.(+) 120618 N HSC012 006 0011 10,653.42 E.W. @ F.A.(+) 120518 N HSC011 008 0001 61,679.52 A.C. @ L.S.(+) 020419 N JFS001 115,743.46 TOTAL THIS ESTIMATE 209,576.25 TOTAL PREVIOUS ESTIMATE 325,319.71 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 02/19/19 EST. NO. 007 TIME 09:33 AM R.E. NAME: SERGIO MENDOZA 02-0H0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2018 CEM4401 -10,000.00 006 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 006 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 006 CERTIFIED PAYROLL 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0904 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/18 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/19/19 LOCATION SEMI-FINAL ESTIMATE 02-TRI-3-11.0/27.0 ------------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR HAYFORK FROM P.O. BOX 494519 1.2 MILES NORTH OF EAST ROAD TO 0.8 REDDING CA 96049 MILE SOUTH OF DEER LICK SPRINGS ROAD FED. AID NO. N O N E AC OVERLAY, 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 1,745.0000 1,745.00 1.000 1,745 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 193,600.0000 193,600.00 1.000 193,600 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 560.00 140.000 560 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 1.000 5,500 006 JOB SITE MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY CONCRETE WASHOUT LS 975.0000 975.00 1.000 975 009 ASBESTOS COMPLIANCE PLAN LS 7,150.0000 7,150.00 1.000 7,150 010 TREATED WOOD WASTE LB 0.1100 2,948.00 27,520.000 3,027 011 DUST CONTROL PLAN LS 1,150.0000 1,150.00 1.000 1,150 (NATURALLY OCCURRING ASBESTOS) 012 SHOULDER BACKING TON 43.0000 528,900.00 15,876.160 682,674 013 PREPAVING INERTIAL PROFILER LS 2,850.0000 2,850.00 1.000 2,850 014 PREPAVING GRINDING DAY EA 14,000.0000 42,000.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 322.0000 408,940.00 1,397.650 450,043 016 HOT MIX ASPHALT (TYPE A) TON 107.0000 3,830,600.00 37,265.780 3,987,438 017 DATA CORE LS 8,800.0000 8,800.00 1.000 8,800 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 33.00 5,036.000 5,539 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.1000 10,538.00 5,211.000 5,732 020 PLACE HOT MIX ASPHALT SQYD 85.0000 5,270.00 62.000 5,270 (MISCELLANEOUS AREA) 021 TACK COAT TON 550.0000 44,550.00 51.900 28,545 022 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 76,640.00 9,580.000 76,640 PROGRAM CAS145 PAGE 2 DATE 02/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0904 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/18 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 17,520.00 2,190.000 17,520 024 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,425.0000 6,850.00 2.000 6,850 025 BAR REINFORCING STEEL LB 7.0000 700.00 100.000 700 026 18" CORRUGATED STEEL PIPE (.079" THICK) LF 910.0000 1,820.00 2.000 1,820 027 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 310.0000 20,150.00 70.000 21,700 (.079" THICK) 028 8" ENTRANCE TAPER EA 142.0000 1,846.00 14.000 1,988 029 8" ANCHOR ASSEMBLY EA 200.0000 2,600.00 14.000 2,800 030 REMOVE DOWNDRAIN LF 80.0000 5,200.00 70.000 5,600 031 REMOVE INLET EA 315.0000 4,410.00 14.000 4,410 032 ADJUST INLET EA 4,440.0000 17,760.00 4.000 17,760 033 MISCELLANEOUS IRON AND STEEL LB 6.0000 1,440.00 240.000 1,440 034 OBJECT MARKER (TYPE L-1) EA 57.0000 2,166.00 38.000 2,166 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 31,900.00 1,113.000 32,277 036 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 32.0000 10,880.00 337.500 10,800 037 THRIE BEAM ALONG BRIDGE RAIL LF 142.0000 10,508.00 74.000 10,508 038 RECONSTRUCT TO SINGLE THRIE BEAM BARRIER LF 285.0000 3,705.00 13.000 3,705 TRANSITION RAILING 039 SINGLE THRIE BEAM BARRIER LF 38.0000 5,320.00 137.500 5,225 040 MODIFIED THRIE BEAM TO CONCRETE EA 3,750.0000 15,000.00 4.000 15,000 CONNECTION 041 THRIE BEAM TO W-BEAM TRANSITION (6' EA) EA 800.0000 1,600.00 2.000 1,600 042 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 1,500.0000 6,000.00 4.000 6,000 043 INTERMEDIATE ANCHOR ASSEMBLY EA 855.0000 855.00 1.000 855 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 855.0000 855.00 1.000 855 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 7,500.00 2.000 7,500 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,622.0000 36,708.00 14.000 36,708 047 SALVAGE TERMINAL SYSTEM (TYPE FLEAT) EA 855.0000 3,420.00 4.000 3,420 048 REMOVE GUARDRAIL LF 3.0000 5,400.00 1,792.000 5,376 049 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 6,750.00 244.000 6,588 PROGRAM CAS145 PAGE 3 DATE 02/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0904 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/18 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 131,000.00 257,228.000 128,614 (SPRAYABLE) 051 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 3,500.00 250.000 3,500 PROGRAM CAS145 PAGE 4 DATE 02/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H0904 TIME 09:33 AM ESTIMATE NO. 007 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/14/18 R.E. NAME: SERGIO MENDOZA DATE OF THIS ESTIMATE 02/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,845,525.54 ADJUSTMENT OF COMPENSATION 61,679.52 61,679.52 EXTRA WORK 54,063.94 263,640.19 SUBTOTAL AMOUNT EARNED 115,743.46 6,170,845.25 ORIGINAL CONTRACT AMOUNT 5,551,112.00 TOTAL WORK COMPLETED 115,743.46 6,170,845.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -20,000.00 TOTAL 120,743.46 6,150,845.25 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 03/12/18 45 06/25/18 06/25/18 12/14/18 57 62 12 0 100% 100% SERGIO MENDOZA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/19