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 03/07/19 EST. NO. 010 TIME 03:08 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 0020 363.92 A.C. @ U.P.(+) 101518 N T&S020 009 0005 7,326.11 E.W. @ F.A.(+) 071718 N 0020.0 0006 5,802.16 071818 N 0021.0 0012 1,231.10 101718 N 0026.0 0013 1,638.82 101518 N 0024.0 010 0006 6,556.90 E.W. @ F.A.(+) 011419 N 0031.0 012 0003 21,551.21 E.W. @ F.A.(+) 011119 N STR003 44,470.22 TOTAL THIS ESTIMATE 246,773.63 TOTAL PREVIOUS ESTIMATE 291,243.85 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 03/07/19 EST. NO. 010 TIME 03:08 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 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 03:08 PM ESTIMATE NO. 010 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 01/22/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/07/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 17,815.0000 17,815.00 1.000 17,815 003 TRAFFIC CONTROL SYSTEM LS 245,000.0000 245,000.00 1.000 245,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 1.000 13,200 005 JOB SITE MANAGEMENT LS 16,650.0000 16,650.00 1.000 16,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 660.0000 660.00 1.000 660 007 TEMPORARY TACKED STRAW SQYD 5.6000 4,200.00 250.000 1,400 008 TEMPORARY CONCRETE WASHOUT LS 4,700.0000 4,700.00 1.000 4,700 009 TREATED WOOD WASTE LB 0.0700 1,106.00 16,240.000 1,136 010 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 16,300.0000 16,300.00 0.250 4,075.00 1.000 16,300 011 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 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 03:08 PM ESTIMATE NO. 010 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 01/22/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 616 048 METAL BEAM GUARDRAIL LF 67.0000 6,700.00 212.500 14,237 049 TRANSITION SECTION DOUBLE ELEMENT EA 222.0000 1,110.00 5.000 1,110 (6'-3") PROGRAM CAS145 PAGE 3 DATE 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 03:08 PM ESTIMATE NO. 010 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 01/22/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.000 64,005 051 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 4,720.00 587.500 4,700 056 RECONSTRUCT GUARDRAIL (WOOD POST) LF 22.0000 15,840.00 775.000 17,050 057 DOUBLE GUARDRAIL LF 48.0000 6,720.00 140.000 6,720 058 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 1.000 1,110 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,450.0000 40,450.00 1.000 40,450 PROGRAM CAS145 PAGE 4 DATE 03/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1H8804 TIME 03:08 PM ESTIMATE NO. 010 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 01/22/19 R.E. NAME: GASIK, JOEL DATE OF THIS ESTIMATE 03/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,075.00 2,527,950.52 ADJUSTMENT OF COMPENSATION 363.92 155,249.00 EXTRA WORK 44,106.30 135,994.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,545.22 2,819,194.37 064 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 2,997,659.00 TOTAL WORK COMPLETED 51,545.22 3,109,194.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,545.22 3,109,194.37 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 07/10/17 154 07/26/17 07/26/17 01/22/19 144 226 1 0 100% 100% GASIK, JOEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/19