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 11/22/16 EST. NO. 001 TIME 09:44 AM R.E. NAME: GRANADOS, ANTHONY 02-0H3604 --------------------------------------------------------------------------- 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 11/22/16 EST. NO. 001 TIME 09:44 AM R.E. NAME: GRANADOS, ANTHONY 02-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 041 -10,692.15 001 -10,692.15 -10,692.15 TOTAL DEDUCTIONS -10,692.15 -10,692.15 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3604 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 02-TEH-5-6.9/16.9 ----------------- J. F. SHEA CONSTRUCTION, INC. IN TEHAMA COUNTY AT VARIOUS P.O. BOX 494519 LOCATIONS. REDDING CA 96049 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 1,725.0000 1,725.00 0.110 189.75 0.110 189 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 0.300 630.00 0.300 630 005 JOB SITE MANAGEMENT LS 3,150.0000 3,150.00 0.160 504.00 0.160 504 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 TEMPORARY MULCH SQYD 21.0000 4,620.00 0.000 0 008 TEMPORARY FIBER ROLL LF 10.0000 2,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 2,300.0000 2,300.00 0.000 0 010 TREATED WOOD WASTE LB 0.1000 474.00 0.000 0 011 PUBLIC SAFETY PLAN LS 1,050.0000 1,050.00 0.000 0 012 RAPID SETTING CONCRETE (PATCH) CF 95.0000 475.00 0.000 0 013 REMOVE GUARDRAIL LF 7.8000 936.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 5,796.00 1,360.000 5,712.00 1,360.000 5,712 015 REMOVE PAVEMENT MARKER EA 10.0000 110.00 0.000 0 016 RECONSTRUCT GUARDRAIL LF 40.0000 9,200.00 0.000 0 017 RECONSTRUCT GUARDRAIL (7' POST) LF 42.0000 504.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.5000 19,430.00 356.000 11,926.00 356.000 11,926 019 REMOVE UNSOUND CONCRETE CF 1,050.0000 5,250.00 0.000 0 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 13,313.00 13,438.000 13,438.00 13,438.000 13,438 021 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 17,005.00 110.100 10,459.50 110.100 10,459 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.5000 17,024.00 1,792.000 17,024.00 1,792.000 17,024 (F) PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3604 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 1.0000 11,521.00 11,521.000 11,521.00 11,521.000 11,521 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 6,400.00 121.000 6,050.00 121.000 6,050 025 ROADWAY EXCAVATION CY 131.0000 3,275.00 0.000 0 026 SHOULDER BACKING TON 57.0000 2,280.00 24.360 1,388.52 24.360 1,388 027 HOT MIX ASPHALT (TYPE A) TON 465.0000 46,500.00 63.010 29,299.65 63.010 29,299 028 SHOULDER RUMBLE STRIP STA 1,625.0000 1,625.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 029 TACK COAT TON 1,260.0000 630.00 0.000 0 030 AGGREGATE BASE (APPROACH SLAB) CY 305.0000 4,575.00 0.000 0 031 STRUCTURAL CONCRETE,APPROACH SLAB CY 1,050.0000 63,000.00 0.000 0 (TYPE R)MODIFIED 032 PAVING NOTCH EXTENSION CF 318.0000 9,540.00 0.000 0 033 JOINT SEAL (MR 1") LF 128.0000 5,120.00 0.000 0 034 GALVANIC ANODE EA 21.0000 378.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 52.5000 210.00 0.000 0 036 TRANSITION RAILING (TYPE WB) EA 3,950.0000 15,800.00 0.000 0 037 CONCRETE BARRIER (TRANSITION) LF 345.0000 8,625.00 0.000 0 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 12,600.00 0.000 0 039 THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 5,704.00 1,936.000 4,452.80 1,936.000 4,452 (SPRAYABLE) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 33.5000 1,206.00 26.000 871.00 26.000 871 PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3604 TIME 09:44 AM ESTIMATE NO. 001 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,341.22 124,341.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 124,341.22 124,341.22 041 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 387,451.00 TOTAL WORK COMPLETED 171,841.22 171,841.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,692.15 -10,692.15 TOTAL 161,149.07 161,149.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 041 MOBILIZATION 38,745.10 50,000.00 11,254.90 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 01/26/16 70 02/11/16 02/11/16 02/14/17 11 183 0 0 44% 16% PROGRESS IS SATISFACTORY GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16