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 09/25/17 EST. NO. 001 TIME 01:52 PM R.E. NAME: ZDENEK, MIKE 02-2H3604 --------------------------------------------------------------------------- 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 09/25/17 EST. NO. 001 TIME 01:52 PM R.E. NAME: ZDENEK, MIKE 02-2H3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -1,000.00 001 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3604 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/25/17 LOCATION PROGRESS ESTIMATE 02-SHA-5-1.8/R6.5 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY IN AND NEAR 17400 CLEAR CREEK RD ANDERSON AT VARIOUS LOCATIONS FROM REDDING CA 96049 0.1 MILE SOUTH OF NORTH COTTONWOOD UNDERCROSSING TO 0.2 MILE SOUTH OF RIVERSIDE AVENUE OVERCROSSING. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.500 2,700.00 0.500 2,700 003 TRAFFIC CONTROL SYSTEM LS 65,564.0000 65,564.00 0.450 29,503.80 0.450 29,503 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 2,540.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.450 900.00 0.450 900 006 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.450 1,080.00 0.450 1,080 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446.25 0.750 446 008 TEMPORARY CONCRETE WASHOUT LS 592.0000 592.00 0.450 266.40 0.450 266 009 TREATED WOOD WASTE LB 1.0000 2,610.00 0.000 0 010 REMOVE GUARDRAIL LF 60.0000 3,000.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 13.0000 11,310.00 0.000 0 012 RECONSTRUCT GUARDRAIL LF 75.0000 7,500.00 0.000 0 013 ADJUST GUARDRAIL LF 65.0000 2,470.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 135,150.00 53,721.780 80,582.67 53,721.780 80,582 015 ROADWAY EXCAVATION CY 184.0000 9,568.00 80.900 14,885.60 80.900 14,885 016 SHOULDER BACKING TON 35.0000 46,900.00 0.000 0 017 CLASS 2 AGGREGATE BASE (CY) CY 284.0000 2,556.00 14.520 4,123.68 14.520 4,123 018 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 69,000.00 293.780 88,134.00 293.780 88,134 019 HOT MIX ASPHALT (TYPE A) TON 94.0000 235,000.00 2,617.960 246,088.24 2,617.960 246,088 020 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 103.0000 546,930.00 3,049.210 314,068.63 3,049.210 314,068 (OPEN GRADED FRICTION COURSE) 021 DATA CORE LS 2,500.0000 2,500.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 2,580.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3604 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.0000 2,700.00 0.000 0 024 TACK COAT TON 390.0000 20,280.00 10.940 4,266.60 10.940 4,266 025 3" PLASTIC PIPE (EDGE DRAIN) LF 124.0000 7,440.00 80.000 9,920.00 80.000 9,920 026 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 35.0000 2,625.00 40.000 1,400.00 40.000 1,400 027 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 0.000 0 028 TRANSITION RAILING (TYPE WB) EA 4,200.0000 8,400.00 0.000 0 029 CONCRETE BARRIER (TRANSITION) LF 1,200.0000 8,400.00 0.000 0 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 13,900.00 0.000 0 032 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 22,425.00 0.000 0 (SPRAYABLE) 033 12" RUMBLE STRIP STA 11.0000 5,060.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 9,600.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 036 MODIFYING EXISTING ELECTRICAL SYSTEM LS 36,000.0000 36,000.00 0.800 28,800.00 0.800 28,800 PROGRAM CAS145 PAGE 3 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H3604 TIME 01:52 PM ESTIMATE NO. 001 BID OPENING 01/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 828,390.87 828,390.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 828,390.87 828,390.87 ORIGINAL CONTRACT AMOUNT 1,299,320.00 TOTAL WORK COMPLETED 828,390.87 828,390.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 827,390.87 827,390.87 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 02/27/17 30 07/31/17 07/31/17 10/16/17 13 24 0 0 63% 43% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17