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 08/24/20 EST. NO. 001 TIME 12:38 PM R.E. NAME: NATHAN ALEXANDER 02-2H9904 --------------------------------------------------------------------------- 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 08/24/20 EST. NO. 001 TIME 12:38 PM R.E. NAME: NATHAN ALEXANDER 02-2H9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 058 -87,449.40 001 -87,449.40 -87,449.40 TOTAL DEDUCTIONS -87,449.40 -87,449.40 PROGRAM CAS145 PAGE 1 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/24/20 LOCATION PROGRESS ESTIMATE 02-SHA-44-51.6/52.2 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY NEAR VIOLA FROM 17400 CLEAR CREEK ROAD 0.4 MILE EAST TO 1.1 MILES EAST OF REDDING CA 96001 BRIDGE CREEK ROAD. FED. AID NO. HSST-P044(59)E IMPROVE CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,548.0000 2,548.00 1.000 2,548.00 1.000 2,548 002 TIME-RELATED OVERHEAD (LS) LS 38,688.0000 38,688.00 0.311 12,031.97 0.311 12,031 003 DEVELOP WATER SUPPLY LS 15,990.0000 15,990.00 1.000 15,990.00 1.000 15,990 004 CONSTRUCTION AREA SIGNS LS 2,475.0000 2,475.00 0.593 1,467.68 0.593 1,467 005 TRAFFIC CONTROL SYSTEM LS 208,322.0000 208,322.00 0.311 64,788.14 0.311 64,788 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,744.0000 3,744.00 0.311 1,164.38 0.311 1,164 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,992.0000 4,992.00 0.311 1,552.51 0.311 1,552 008 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 6,240.0000 6,240.00 0.311 1,940.64 0.311 1,940 009 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.311 1,959.30 0.311 1,959 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,548.0000 2,548.00 0.750 1,911.00 0.750 1,911 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 TEMPORARY COVER SQYD 8.1900 8,190.00 0.000 0 013 TEMPORARY CHECK DAM LF 8.0000 4,400.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 325.0000 975.00 0.000 0 015 TEMPORARY FIBER ROLL LF 8.0000 12,000.00 0.000 0 016 TEMPORARY SILT FENCE LF 13.0000 7,800.00 0.000 0 017 TEMPORARY CONSTRUCTION ENTRANCE EA 8,900.0000 8,900.00 1.000 8,900.00 1.000 8,900 018 STREET SWEEPING LS 10,400.0000 10,400.00 0.311 3,234.40 0.311 3,234 019 TEMPORARY CONCRETE WASHOUT LS 650.0000 650.00 0.311 202.15 0.311 202 020 TREATED WOOD WASTE LB 0.2500 19.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 110,000.0000 110,000.00 0.000 0 022 DUST PALLIATIVE LS 5,613.0000 5,613.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 26.9000 365,840.00 13,600.000 365,840.00 13,600.000 365,840 024 SHOULDER BACKING TON 66.0000 35,640.00 0.000 0 025 FIBER REINFORCED MATRIX (1) SQFT 0.1800 9,000.00 0.000 0 026 FIBER REINFORCED MATRIX (3) SQFT 0.4000 4,040.00 0.000 0 027 FIBER REINFORCED MATRIX (2) SQFT 0.2400 6,864.00 0.000 0 028 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.2500 12,500.00 0.000 0 029 COMPOST (CY) CY 96.7200 26,114.40 0.000 0 030 FINISHING ROADWAY LS 4,560.0000 4,560.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 40.0000 104,400.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 100.0000 474,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 11.0000 330.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.0000 7,150.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 46.0000 552.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 559.0000 3,913.00 0.000 0 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 4,760.00 140.000 4,760.00 140.000 4,760 038 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,640.0000 25,480.00 6.080 22,131.20 6.080 22,131 (F) 039 24" CORRUGATED STEEL PIPE (.109" THICK) LF 390.0000 42,900.00 119.500 46,605.00 119.500 46,605 040 24" STEEL FLARED END SECTION EA 1,040.0000 3,120.00 3.000 3,120.00 3.000 3,120 041 REMOVE CULVERT (LF) LF 156.0000 8,268.00 53.000 8,268.00 53.000 8,268 042 REMOVE FLARED END SECTION (EA) EA 520.0000 1,040.00 2.000 1,040.00 2.000 1,040 043 ROCK SLOPE PROTECTION CY 520.0000 5,720.00 10.800 5,616.00 10.800 5,616 (60 LB, CLASS II, METHOD B) (CY) 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 31.2000 1,185.60 37.200 1,160.64 37.200 1,160 045 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,257.00 1,419.000 4,257.00 1,419.000 4,257 (F) 046 DELINEATOR (CLASS 2) EA 52.0000 2,080.00 0.000 0 047 PAVEMENT MARKER EA 14.0000 3,780.00 0.000 0 (RETROREFLECTIVE-RECESSED) 048 MILEPOST MARKER EA 52.0000 52.00 0.000 0 049 MARKER (CULVERT) EA 52.0000 208.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE L-1) EA 52.0000 104.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 156.0000 312.00 2.000 312.00 2.000 312 052 RESET ROADSIDE SIGN EA 312.0000 312.00 0.000 0 053 RECONSTRUCT TURNABLE SIGN EA 520.0000 520.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 1,400.00 0.000 0 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,634.00 0.000 0 (SPRAYABLE) 056 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 057 INVASIVE SPECIES CONTROL LS 4,650.0000 4,650.00 0.483 2,245.95 0.483 2,245 PROGRAM CAS145 PAGE 4 DATE 08/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2H9904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 05/06/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,045.96 583,045.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,045.96 583,045.96 058 MOBILIZATION LS 284,000.0000 284,000.00 0.950 269,800.00 0.950 269,800 ORIGINAL CONTRACT AMOUNT 1,919,480.00 TOTAL WORK COMPLETED 852,845.96 852,845.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -87,449.40 -87,449.40 TOTAL 765,396.56 765,396.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 058 MOBILIZATION 191,948.00 284,000.00 92,052.00 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 06/09/20 45 08/03/20 08/03/20 10/05/20 15 0 0 0 44% 33% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/20