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 11/04/15 EST. NO. 003 TIME 01:50 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 --------------------------------------------------------------------------- 001 0001 3,339.21 E.W. @ U.P (+) 062115 N JFS001 0002 2,106.60 062815 N JFS002 0003 5,655.55 E.W. @ F.A.(+) 062815 N JFS003 0004 2,498.52 E.W. @ U.P (+) 071215 N JFS004 0005 4,465.11 071915 N JFS005 0006 2,672.36 072615 N JFS006 0007 3,897.99 080215 N JFS007 0008 6,859.53 080915 N JFS008 0010 3,930.88 082315 N JFS010 0011 331.65 090615 N JFS011 003 0001 77,068.59 A.C. @ L.S.(+) 091815 N RE0001 005 0001 263.11 A.C. @ L.S.(+) 090115 N RE0001 113,089.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 113,089.10 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 11/04/15 EST. NO. 003 TIME 01:50 PM R.E. NAME: ZDENEK, MICHAEL 02-0H3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/15 -5,000.00 001 RETURN 8/15 DEDUCT 5,000.00 002 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3004 TIME 01:50 PM ESTIMATE NO. 003 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 09/25/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 11/04/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,300 002 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.050 325.00 1.000 6,500 003 TRAFFIC CONTROL SYSTEM LS 57,000.0000 57,000.00 0.050 2,850.00 1.000 57,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.050 180.00 1.000 3,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.050 25.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.050 29.75 1.000 595 007 TREATED WOOD WASTE LB 0.1000 220.00 2,200.000 220.00 2,200.000 220 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,920.00 3,965.000 15,860 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 55,250.00 44,200.000 55,250 010 RECONSTRUCT TERMINAL SYSTEM EA 1,500.0000 4,500.00 3.000 4,500 011 RECONSTRUCT END ANCHOR (TYPE SFT) EA 500.0000 1,000.00 2.000 1,000 012 ADJUST GUARDRAIL LF 5.5000 17,600.00 3,000.000 16,500 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4600 41,174.00 591.080 2,045 014 SHOULDER BACKING TON 17.0000 88,910.00 -888.030 -15,096.51 7,211.990 122,603 015 PREPAVING INERTIAL PROFILER LS 2,870.0000 2,870.00 1.000 2,870 016 PREPAVING GRINDING DAY EA 9,100.0000 27,300.00 5.000 45,500 017 REPLACE ASPHALT CONCRETE SURFACING CY 150.0000 118,500.00 940.000 141,000 018 HOT MIX ASPHALT (TYPE A) TON 84.0000 2,091,600.00 30,453.640 2,558,105 019 CENTERLINE RUMBLE STRIP STA 64.0000 1,792.00 28.000 1,792 (HMA, GROUND-IN INDENTATIONS) 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3000 6,045.00 3,270.000 4,251 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3200 33.00 322.000 425 PROGRAM CAS145 PAGE 2 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3004 TIME 01:50 PM ESTIMATE NO. 003 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 09/25/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 11/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,683.000 50,287 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 3,575.00 2,129.000 2,767 025 TACK COAT TON 4.0000 520.00 80.610 322 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 20,625.00 3,470.500 19,087 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 55,650.00 13,883.000 2,915.43 267,323.000 56,137 (SPRAYABLE) 028 PAVEMENT MARKER EA 5.9000 40,651.00 6,708.000 39,577 (RETROREFLECTIVE-RECESSED) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY TRAFFIC COUNT STATION LS 11,000.0000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 3 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3004 TIME 01:50 PM ESTIMATE NO. 003 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 09/25/15 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 11/04/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -7,551.33 3,226,598.59 ADJUSTMENT OF COMPENSATION 77,331.70 77,331.70 EXTRA WORK 35,757.40 35,757.40 SUBTOTAL AMOUNT EARNED 105,537.77 3,339,687.69 ORIGINAL CONTRACT AMOUNT 2,726,940.00 TOTAL WORK COMPLETED 105,537.77 3,339,687.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 95,537.77 3,329,687.69 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 05/08/15 40 06/15/15 06/15/15 09/25/15 47 27 8 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/15