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 07/03/17 EST. NO. 005 TIME 10:20 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 --------------------------------------------------------------------------- 002 0001 1,490.11 E.W. @ F.A.(+) 042417 N JFS001 0002 1,490.11 042517 N JFS002 2,980.22 TOTAL THIS ESTIMATE 4,544.60 TOTAL PREVIOUS ESTIMATE 7,524.82 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 07/03/17 EST. NO. 005 TIME 10:20 AM R.E. NAME: GRANADOS, ANTHONY 02-0H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 MISSING 2017 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 REC'D 2017 CEM4401 10,000.00 005 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 004 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 041 -10,692.15 001 OVERBID ITEM NO. 041 10,692.15 004 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3604 TIME 10:20 AM ESTIMATE NO. 005 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 04/28/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/03/17 LOCATION SEMI-FINAL 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 1,500 002 CONSTRUCTION AREA SIGNS LS 1,725.0000 1,725.00 1.000 1,725 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 1.000 2,100 005 JOB SITE MANAGEMENT LS 3,150.0000 3,150.00 1.000 3,150 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 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 1.000 2,300.00 1.000 2,300 010 TREATED WOOD WASTE LB 0.1000 474.00 0.000 0 011 PUBLIC SAFETY PLAN LS 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050 012 RAPID SETTING CONCRETE (PATCH) CF 95.0000 475.00 0.000 0 013 REMOVE GUARDRAIL LF 7.8000 936.00 113.000 881 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 5,796.00 1,360.000 5,712 015 REMOVE PAVEMENT MARKER EA 10.0000 110.00 11.000 110 016 RECONSTRUCT GUARDRAIL LF 40.0000 9,200.00 225.000 9,000 017 RECONSTRUCT GUARDRAIL (7' POST) LF 42.0000 504.00 12.500 525 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 33.5000 19,430.00 595.000 19,932 019 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 13,438 021 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 17,005.00 110.100 10,459 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.5000 17,024.00 1,792.000 17,024 (F) PROGRAM CAS145 PAGE 2 DATE 07/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3604 TIME 10:20 AM ESTIMATE NO. 005 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 04/28/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 6,400.00 121.000 6,050 025 ROADWAY EXCAVATION CY 131.0000 3,275.00 25.000 3,275 026 SHOULDER BACKING TON 57.0000 2,280.00 35.360 2,015 027 HOT MIX ASPHALT (TYPE A) TON 465.0000 46,500.00 115.000 53,475 028 SHOULDER RUMBLE STRIP STA 1,625.0000 1,625.00 1.000 1,625 (HMA,GROUND-IN INDENTATIONS) 029 TACK COAT TON 1,260.0000 630.00 0.500 630 030 AGGREGATE BASE (APPROACH SLAB) CY 305.0000 4,575.00 22.900 6,984 031 STRUCTURAL CONCRETE,APPROACH SLAB CY 1,050.0000 63,000.00 58.800 61,740 (TYPE R)MODIFIED 032 PAVING NOTCH EXTENSION CF 318.0000 9,540.00 28.900 9,190 033 JOINT SEAL (MR 1") LF 128.0000 5,120.00 39.700 5,081 034 GALVANIC ANODE EA 21.0000 378.00 0.000 0 035 OBJECT MARKER (TYPE L-1) EA 52.5000 210.00 4.000 210 036 TRANSITION RAILING (TYPE WB) EA 3,950.0000 15,800.00 4.000 15,800 037 CONCRETE BARRIER (TRANSITION) LF 345.0000 8,625.00 25.000 8,625 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,150.0000 12,600.00 4.000 12,600 039 THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 5,704.00 2,761.000 6,350 (SPRAYABLE) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 33.5000 1,206.00 36.000 1,206 PROGRAM CAS145 PAGE 3 DATE 07/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3604 TIME 10:20 AM ESTIMATE NO. 005 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 04/28/17 R.E. NAME: GRANADOS, ANTHONY DATE OF THIS ESTIMATE 07/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,350.00 325,786.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,980.22 7,524.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,330.22 333,311.34 041 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 387,451.00 TOTAL WORK COMPLETED 6,330.22 383,311.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -11,000.00 TOTAL 26,330.22 372,311.34 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 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 01/26/16 70 02/11/16 02/11/16 04/28/17 48 253 0 0 100% 100% GRANADOS, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/17