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 11/26/18 EST. NO. 007 TIME 02:11 PM R.E. NAME: GASIK, JOEL 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 --------------------------------------------------------------------------- 001 0016 1,970.93 A.C. @ U.P.(+) 072818 N 0022.0 0017 5,528.45 092218 N T&S017 0018 4,101.85 092218 N T&S018 0019 4,200.00 092718 N ABSL19 007 0006 4,370.00 E.W. @ F.A.(+) 093018 N JFS006 0007 2,185.00 101018 N JFS007 008 0001 108,302.50 A.C. @ L.S.(+) 111618 N JFS001 009 0001 1,061.61 E.W. @ F.A.(+) 071618 N JFS001 0002 1,061.61 071718 N JFS002 0003 1,410.27 071818 N JFS003 0004 1,454.93 072018 N JFS004 0008 871.76 101618 N JFS008 0009 472.69 101718 N JFS009 0011 3,393.81 101618 N 0025.0 0014 12,647.16 101518 N 0027.0 0015 13,966.49 101618 N 0028.0 166,999.06 TOTAL THIS ESTIMATE 57,760.47 TOTAL PREVIOUS ESTIMATE 224,759.53 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 11/26/18 EST. NO. 007 TIME 02:11 PM R.E. NAME: GASIK, JOEL 02-1H8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 02:11 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/26/18 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 13,361 003 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 0.100 24,500.00 0.800 196,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.100 1,320.00 0.800 10,560 005 JOB SITE MANAGEMENT LS 16,650.0000 16,650.00 0.100 1,665.00 0.800 13,320 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 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 0.800 3,760 009 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 4,075 011 BAT EXCLUSION LS 11,000.0000 11,000.00 0.000 0 012 ROADWAY EXCAVATION CY 67.0000 2,479.00 24.000 1,608 013 SHOULDER BACKING TON 290.0000 26,100.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 248.0000 310,000.00 1,284.880 318,650 015 HOT MIX ASPHALT (BRIDGE) TON 212.0000 63,812.00 301.000 63,812 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.0000 9,360.00 203.000 5,278 017 TACK COAT TON 841.0000 5,046.00 5.240 4,406 018 REMOVE ASPHALT CONCRETE DIKE LF 17.5000 6,300.00 203.000 3,552 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 84,240.00 7,722.000 92,664 020 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 107.0000 7,169.00 67.000 7,169 021 STRUCTURAL CONCRETE, BRIDGE CY 21,700.0000 19,530.00 0.900 19,530 (F) 022 CLEAN EXPANSION JOINT LF 10.0000 16,960.00 1,656.000 16,560 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 02:11 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,800.00 532.000 26,600 024 JOINT SEAL (MR 1 1/2") LF 67.0000 71,020.00 1,114.000 74,638 025 BAR REINFORCING STEEL (BRIDGE) LB 107.0000 12,626.00 118.000 12,626 (F) 026 GALVANIC ANODE EA 36.0000 11,448.00 20.000 720 027 DECK SEAL SQFT 3.2500 21,983.00 6,764.000 21,983 (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 1,877 030 RAPID SETTING CONCRETE (PATCH) CF 88.0000 23,672.00 2.000 176 031 REPAIR SPALLED SURFACE AREA SQFT 245.0000 4,655.00 34.000 8,330 032 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 19,863.00 6,621.000 19,863 033 REMOVE UNSOUND CONCRETE CF 27.0000 7,263.00 2.000 54 034 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.7000 59,101.00 84,419.880 59,093 035 FURNISH POLYESTER CONCRETE OVERLAY CF 72.5000 475,165.00 7,080.280 513,320 036 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 327,595.00 65,519.000 327,595 (F) 037 TREAT BRIDGE DECK SQFT 1.0000 11,521.00 11,521.000 11,521 (F) 038 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 88.0000 11,352.00 140.000 12,320 039 BRIDGE REMOVAL (PORTION), LOCATION A LS 4,000.0000 4,000.00 1.000 4,000 040 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,600.0000 8,600.00 1.000 8,600 041 BRIDGE REMOVAL (PORTION), LOCATION C LS 5,550.0000 5,550.00 1.000 5,550 042 FURNISH EPOXY CONCRETE OVERLAY CF 337.0000 249,043.00 363.300 122,432 (BRIDGELOCK 5FC) 043 PLACE EPOXY CONCRETE OVERLAY SQFT 15.0000 110,850.00 7,390.000 110,850 (BRIDGELOCK 5FC) 044 REMOVE PAVEMENT MARKER EA 16.5000 2,310.00 138.000 2,277 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 39.0000 4,680.00 96.000 3,744 046 PAVEMENT MARKER EA 166.0000 4,814.00 19.000 3,154 (RETROREFLECTIVE-RECESSED) 047 OBJECT MARKER (TYPE L-1) EA 56.0000 616.00 9.000 504 048 METAL BEAM GUARDRAIL LF 67.0000 6,700.00 87.500 5,862 049 TRANSITION SECTION DOUBLE ELEMENT EA 222.0000 1,110.00 5.000 1,110 (6'-3") PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 02:11 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.000 48,945 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 6,200.00 2.000 6,200 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,550.0000 7,650.00 3.000 7,650 053 CRASH CUSHION (TYPE CAT) EA 5,550.0000 27,750.00 5.000 27,750 054 CONCRETE BARRIER TRANSITION LF 455.0000 68,705.00 145.000 65,975 055 REMOVE GUARDRAIL LF 8.0000 4,720.00 562.500 4,500 056 RECONSTRUCT GUARDRAIL (WOOD POST) LF 22.0000 15,840.00 687.500 15,125 057 DOUBLE GUARDRAIL LF 48.0000 6,720.00 0.000 0 058 THERMOPLASTIC PAVEMENT MARKING SQFT 39.0000 6,240.00 156.000 6,084 059 THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 34,992.00 14,910.000 32,205 (SPRAYABLE) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 22,704.00 6,880.000 22,704 061 12" RUMBLE STRIP STA 748.0000 4,488.00 6.640 4,966 (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 0.900 36,405 PROGRAM CAS145 PAGE 4 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 02:11 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,485.00 2,412,277.97 ADJUSTMENT OF COMPENSATION 124,103.73 154,885.08 EXTRA WORK 42,895.33 69,874.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 194,484.06 2,637,037.50 064 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,997,659.00 TOTAL WORK COMPLETED 194,484.06 2,927,037.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,484.06 2,927,037.50 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 01/19/19 122 208 0 0 92% 79% PROGRESS IS SATISFACTORY GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18