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 01/04/21 EST. NO. 005 TIME 02:20 PM R.E. NAME: AUSTIN HENRY 02-0J1204 --------------------------------------------------------------------------- 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 01/04/21 EST. NO. 005 TIME 02:20 PM R.E. NAME: AUSTIN HENRY 02-0J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 8/20 LETTER -1,000.00 002 RCVD CERT PAYROLL 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1204 TIME 02:20 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 01/04/21 LOCATION FINAL ESTIMATE 02-SIS-89-7.0/14.0 -------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY AT AND NEAR 17400 CLEAR CREEK RD; BARTLE FROM 2.4 MILES NORTH OF REDDING CA 96001 BARTLE GAP ROAD TO 0.3 MILE SOUTH OF MILITARY PASS ROAD. FED. AID NO. N O N E AC OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 76,800.0000 76,800.00 1.000 76,800 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.0000 1,040.00 260.000 1,040 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 1.000 6,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 SHOULDER BACKING TON 65.0000 161,850.00 1,960.080 127,405 010 FULL WIDTH SEGMENT CORRECTION EA 3,500.0000 10,500.00 0.000 0 011 PARTIAL WIDTH SEGMENT CORRECTION EA 3,500.0000 49,000.00 12.000 42,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 565.0000 214,700.00 468.070 264,459 013 HOT MIX ASPHALT (TYPE A) TON 110.0000 822,800.00 8,100.600 891,066 014 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 015 TACK COAT TON 500.0000 24,000.00 17.990 8,995 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 7,400.00 428.000 4,280 017 PAVEMENT MARKER EA 9.0000 22,410.00 2,343.000 21,087 (RETROREFLECTIVE-RECESSED) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 4,030.00 316.000 4,108 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 52,170.00 113,098.000 53,156 (SPRAYABLE) 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 2,480.00 289.000 2,312 021 12" RUMBLE STRIP STA 58.0000 20,880.00 355.000 20,590 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 01/04/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0J1204 TIME 02:20 PM ESTIMATE NO. 005 BID OPENING 01/09/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/20 R.E. NAME: AUSTIN HENRY DATE OF THIS ESTIMATE 01/04/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,546,398.81 ADJUSTMENT OF COMPENSATION 0.00 4,977.23 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,551,376.04 ORIGINAL CONTRACT AMOUNT 1,499,160.00 TOTAL WORK COMPLETED 0.00 1,551,376.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,551,376.04 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 02/13/20 30 08/31/20 08/31/20 08/25/20 30 0 0 0 100% 100% AUSTIN HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/21