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 07/23/15 EST. NO. 001 TIME 04:01 PM R.E. NAME: ZDENEK, MICHAEL 02-0H3004 --------------------------------------------------------------------------- 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 07/23/15 EST. NO. 001 TIME 04:01 PM R.E. NAME: ZDENEK, MICHAEL 02-0H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3004 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/23/15 LOCATION PROGRESS ESTIMATE 02-SHA-44-R14.4/34.0 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY AT AND NEAR P.O. BOX 494519 SHINGLETOWN FROM BEAR CREEK BRIDGE REDDING CA 96049 TO SANDHOUSE ROAD. FED. AID NO. STPN-P044(52)E PLACE HMA, 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 6,500.0000 6,500.00 0.450 2,925.00 0.450 2,925 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.450 25,650.00 0.450 25,650 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.450 1,620.00 0.450 1,620 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.450 225.00 0.450 225 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446.25 0.750 446 007 TREATED WOOD WASTE LB 0.1000 220.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,920.00 3,965.000 15,860.00 3,965.000 15,860 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 55,250.00 44,200.000 55,250.00 44,200.000 55,250 010 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 4,500.00 0.000 0 011 RECONSTRUCT END ANCHOR (TYPE SFT) EA 500.0000 1,000.00 0.000 0 012 ADJUST GUARDRAIL LF 5.5000 17,600.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4600 41,174.00 0.000 0 014 SHOULDER BACKING TON 17.0000 88,910.00 888.030 15,096.51 888.030 15,096 015 PREPAVING INERTIAL PROFILER LS 2,870.0000 2,870.00 1.000 2,870.00 1.000 2,870 016 PREPAVING GRINDING DAY EA 9,100.0000 27,300.00 5.000 45,500.00 5.000 45,500 017 REPLACE ASPHALT CONCRETE SURFACING CY 150.0000 118,500.00 940.000 141,000.00 940.000 141,000 018 HOT MIX ASPHALT (TYPE A) TON 84.0000 2,091,600.00 20,672.150 1,736,460.60 20,672.150 1,736,460 019 CENTERLINE RUMBLE STRIP STA 64.0000 1,792.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 6,045.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3200 33.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3004 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 47,710.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 3,575.00 0.000 0 025 TACK COAT TON 4.0000 520.00 85.180 340.72 85.180 340 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 20,625.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 55,650.00 0.000 0 (SPRAYABLE) 028 PAVEMENT MARKER EA 5.9000 40,651.00 0.000 0 (RETROREFLECTIVE-RECESSED) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY TRAFFIC COUNT STATION LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3004 TIME 04:01 PM ESTIMATE NO. 001 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,044,544.08 2,044,544.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,044,544.08 2,044,544.08 ORIGINAL CONTRACT AMOUNT 2,726,940.00 TOTAL WORK COMPLETED 2,044,544.08 2,044,544.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,039,544.08 2,039,544.08 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 05/08/15 40 06/15/15 06/15/15 08/19/15 18 8 0 0 73% 45% PROGRESS IS SATISFACTORY ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15