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 05/23/18 EST. NO. 001 TIME 09:15 AM R.E. NAME: ALEXANDER, NATHAN 02-1H8804 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 09:15 AM R.E. NAME: ALEXANDER, NATHAN 02-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/18 LOCATION PROGRESS ESTIMATE 02-SHA-910-0.0/0.1 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY AT VARIOUS 17400 CLEAR CREEK RD 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 3,000.0000 3,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 17,815.0000 17,815.00 0.750 13,361.25 0.750 13,361 003 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.150 36,750.00 0.150 36,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.150 1,980.00 0.150 1,980 005 JOB SITE MANAGEMENT LS 16,650.0000 16,650.00 0.150 2,497.50 0.150 2,497 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660.00 1.000 660 007 TEMPORARY TACKED STRAW SQYD 5.6000 4,200.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 4,700.0000 4,700.00 0.200 940.00 0.200 940 009 TREATED WOOD WASTE LB 0.0700 1,106.00 0.000 0 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,300.0000 16,300.00 0.250 4,075.00 0.250 4,075 011 BAT EXCLUSION LS 11,000.0000 11,000.00 0.000 0 012 ROADWAY EXCAVATION CY 67.0000 2,479.00 2.000 134.00 2.000 134 013 SHOULDER BACKING TON 290.0000 26,100.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 248.0000 310,000.00 0.000 0 015 HOT MIX ASPHALT (BRIDGE) TON 212.0000 63,812.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.0000 9,360.00 0.000 0 017 TACK COAT TON 841.0000 5,046.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 17.5000 6,300.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 84,240.00 0.000 0 020 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 107.0000 7,169.00 0.000 0 021 STRUCTURAL CONCRETE, BRIDGE CY 21,700.0000 19,530.00 0.000 0 (F) 022 CLEAN EXPANSION JOINT LF 10.0000 16,960.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 50.0000 31,800.00 0.000 0 024 JOINT SEAL (MR 1 1/2") LF 67.0000 71,020.00 0.000 0 025 BAR REINFORCING STEEL (BRIDGE) LB 107.0000 12,626.00 0.000 0 (F) 026 GALVANIC ANODE EA 36.0000 11,448.00 20.000 720.00 20.000 720 027 DECK SEAL SQFT 3.2500 21,983.00 0.000 0 (F) 028 SLURRY LEVELING COURSE GAL 332.0000 22,244.00 0.000 0 029 PUBLIC SAFETY PLAN LS 1,877.0000 1,877.00 1.000 1,877.00 1.000 1,877 030 RAPID SETTING CONCRETE (PATCH) CF 88.0000 23,672.00 2.000 176.00 2.000 176 031 REPAIR SPALLED SURFACE AREA SQFT 245.0000 4,655.00 34.000 8,330.00 34.000 8,330 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 19,863.00 0.000 0 033 REMOVE UNSOUND CONCRETE CF 27.0000 7,263.00 2.000 54.00 2.000 54 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 59,101.00 31,969.750 22,378.83 31,969.750 22,378 035 FURNISH POLYESTER CONCRETE OVERLAY CF 72.5000 475,165.00 1,811.270 131,317.08 1,811.270 131,317 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 327,595.00 18,179.430 90,897.15 18,179.430 90,897 (F) 037 TREAT BRIDGE DECK SQFT 1.0000 11,521.00 0.000 0 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 11,352.00 0.000 0 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,000.0000 4,000.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,600.0000 8,600.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,550.0000 5,550.00 0.000 0 042 FURNISH EPOXY CONCRETE OVERLAY CF 337.0000 249,043.00 0.000 0 (BRIDGELOCK 5FC) 043 PLACE EPOXY CONCRETE OVERLAY SQFT 15.0000 110,850.00 0.000 0 (BRIDGELOCK 5FC) 044 REMOVE PAVEMENT MARKER EA 16.5000 2,310.00 0.000 0 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 39.0000 4,680.00 0.000 0 046 PAVEMENT MARKER EA 166.0000 4,814.00 0.000 0 (RETROREFLECTIVE-RECESSED) 047 OBJECT MARKER (TYPE L-1) EA 56.0000 616.00 0.000 0 048 METAL BEAM GUARDRAIL LF 67.0000 6,700.00 0.000 0 049 TRANSITION SECTION DOUBLE ELEMENT EA 222.0000 1,110.00 0.000 0 (6'-3") PROGRAM CAS145 PAGE 3 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB MODIFIED) EA 3,765.0000 64,005.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 6,200.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 7,650.00 0.000 0 053 CRASH CUSHION (TYPE CAT) EA 5,550.0000 27,750.00 0.000 0 054 CONCRETE BARRIER TRANSITION LF 455.0000 68,705.00 19.000 8,645.00 19.000 8,645 055 REMOVE GUARDRAIL LF 8.0000 4,720.00 0.000 0 056 RECONSTRUCT GUARDRAIL (WOOD POST) LF 22.0000 15,840.00 0.000 0 057 DOUBLE GUARDRAIL LF 48.0000 6,720.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING SQFT 39.0000 6,240.00 0.000 0 059 THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 34,992.00 0.000 0 (SPRAYABLE) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 22,704.00 0.000 0 061 12" RUMBLE STRIP STA 748.0000 4,488.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,110.0000 1,110.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,450.0000 40,450.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 09:15 AM ESTIMATE NO. 001 BID OPENING 06/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,792.81 324,792.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,792.81 324,792.81 064 MOBILIZATION LS 290,000.0000 290,000.00 0.750 217,500.00 0.750 217,500 ORIGINAL CONTRACT AMOUNT 2,997,659.00 TOTAL WORK COMPLETED 542,292.81 542,292.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 542,292.81 542,292.81 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 07/10/17 154 07/26/17 07/26/17 12/04/18 18 185 0 0 18% 12% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18