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 09/19/13 EST. NO.07 TIME 11:27 AM R.E. NAME: BAILEY, JOHN 02-3C9204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 11,500.00 E.W. @ U.P (+) 071013 N JFS001 008 0001 356,102.00 E.W. @ L.S.(+) 080913 N JFS001 367,602.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 367,602.00 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 09/19/13 EST. NO.07 TIME 11:27 AM R.E. NAME: BAILEY, JOHN 02-3C9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 06 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -5,000.00 07 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C9204 TIME 11:27 AM ESTIMATE NO. 07 BID OPENING 07/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 02-SIS-5-R50.6/R52.1 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY NEAR YREKA FROM P O BOX 494519 0.6 MILE SOUTH OF SHASTA RIVER REDDING CA 96049 BRIDGES TO 0.2 MILE SOUTH OF VISTA POINT FED. AID NO. ACBR-IM00(591)71E DECK REPLACEMENT, SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 25,000.0000 25,000.00 1.000 25,000 002 TEMPORARY FENCE (TYPE ESA) LF 7.0000 10,150.00 1,410.000 9,870 003 TEMPORARY SUPPORT LS 500,000.0000 500,000.00 0.450 225,000 004 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.060 3,000.00 0.370 18,500 005 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 006 TEMPORARY EROSION CONTROL BLANKET SQYD 9.0000 4,050.00 448.050 4,032 007 TEMPORARY FIBER ROLL LF 9.0000 10,800.00 1,160.000 10,440 008 TEMPORARY SILT FENCE LF 9.0000 10,800.00 1,160.000 10,440 009 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000 010 TEMPORARY COVER SQYD 2.0000 2,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 6.0000 1,200.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 700.0000 7,700.00 1.000 700 (TEMPORARY EROSION CONTROL) 013 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 5.000 1,000 014 TEMPORARY HYDRAULIC MULCH SQYD 0.4000 4,840.00 2,000.000 800 (POLYMER STABILIZED FIBER MATRIX) 015 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.060 180.00 0.200 600 016 TEMPORARY SOIL BINDER SQYD 1.0000 12,100.00 0.000 0 017 RAIN EVENT ACTION PLAN EA 600.0000 56,400.00 7.000 4,200 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 13,200.00 1.000 550 020 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 210,000.00 63.000 37,800.00 152.000 91,200 021 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.030 360.00 0.310 3,720 022 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.130 5,200.00 0.440 17,600 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C9204 TIME 11:27 AM ESTIMATE NO. 07 BID OPENING 07/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 24,300.00 6,941.000 10,411 024 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 4,590.00 252.000 2,268 025 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 3,906.00 9,113.000 5,467 026 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 7,200.00 173.000 6,920 027 PORTABLE LIGHTING SYSTEM LS 60,000.0000 60,000.00 0.200 12,000.00 0.400 24,000 028 PORTABLE CHANGEABLE MESSAGE SIGN LS 40,000.0000 40,000.00 0.060 2,400.00 0.370 14,800 029 TEMPORARY RAILING (TYPE K) LF 17.0000 122,060.00 3,580.000 60,860 030 ABANDON CULVERT (EA) EA 4,000.0000 4,000.00 0.000 0 031 REMOVE FENCE (TYPE WM) LF 4.0000 1,440.00 355.000 1,420 032 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,400.00 0.000 0 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 28,640.00 2,681.000 2,144 034 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 30.0000 56,100.00 0.000 0 035 REMOVE CULVERT (LF) LF 35.0000 4,200.00 0.000 0 036 REMOVE DOWNDRAIN (LF) LF 26.0000 8,580.00 0.000 0 037 REMOVE INLET EA 2,000.0000 4,000.00 0.000 0 038 SALVAGE 24" FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 039 SALVAGE METAL BRIDGE RAILING LF 17.0000 18,088.00 0.000 0 040 RECONSTRUCT METAL BEAM GUARD RAILING LF 27.0000 24,300.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 17,360.00 0.000 0 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 16,598.40 0.000 0 043 BRIDGE REMOVAL (PORTION) LS 1,385,000.0000 1,385,000.00 0.500 692,500 044 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 045 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 046 ROADWAY EXCAVATION CY 70.0000 39,900.00 300.000 21,000 047 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 048 SHOULDER BACKING TON 70.0000 28,000.00 0.000 0 049 STRUCTURE EXCAVATION (BRIDGE) CY 900.0000 21,600.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C9204 TIME 11:27 AM ESTIMATE NO. 07 BID OPENING 07/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION (TYPE D) CY 200.0000 502,600.00 1,256.000 251,200 (F) 051 STRUCTURE BACKFILL (BRIDGE) CY 100.0000 212,300.00 811.000 81,100.00 1,062.000 106,200 (F) 052 DITCH EXCAVATION CY 120.0000 5,160.00 0.000 0 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 1,800.00 0.000 0 054 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,500.0000 11,000.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 22,100.00 0.000 0 056 AGGREGATE BASE (APPROACH SLAB) CY 400.0000 7,200.00 0.000 0 057 HOT MIX ASPHALT (TYPE A) TON 195.0000 62,400.00 0.000 0 058 SHOULDER RUMBLE STRIP STA 20.0000 800.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 059 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.0000 5,500.00 0.000 0 060 TACK COAT TON 1,000.0000 900.00 0.000 0 061 SHOULDER RUMBLE STRIP STA 80.0000 9,600.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 062 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 775.0000 326,275.00 105.000 81,375.00 210.000 162,750 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 1,250.0000 1,420,000.00 131.000 163,750.00 216.000 270,000 (F) 064 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,200.0000 212,400.00 0.000 0 (TYPE R) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 6,250.00 0.000 0 (F) 066 DRILL AND BOND DOWEL LF 20.0000 102,300.00 483.000 9,660.00 968.000 19,360 067 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 328,605.00 0.000 0 068 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 41,496.00 0.000 0 (F) 069 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 280.0000 47,040.00 0.000 0 070 BAR REINFORCING STEEL (BRIDGE) LB 1.7500 134,666.00 38,476.000 67,333.00 38,476.000 67,333 (F) 071 BAR REINFORCING STEEL (EPOXY COATED) LB 1.2000 705,922.80 264,721.000 317,665.20 264,721.000 317,665 (F) (BRIDGE) 072 HEADED BAR REINFORCEMENT EA 11.0000 14,784.00 374.000 4,114.00 672.000 7,392 (F) 073 18" ALTERNATIVE PIPE CULVERT LF 90.0000 17,100.00 0.000 0 074 18" ALTERNATIVE FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 075 INLET DEPRESSION EA 6,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C9204 TIME 11:27 AM ESTIMATE NO. 07 BID OPENING 07/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 ROCK SLOPE PROTECTION CY 260.0000 7,800.00 0.000 0 (LIGHT, METHOD B) (CY) 077 ROCK SLOPE PROTECTION CY 165.0000 23,100.00 0.000 0 (FACING, METHOD B) (CY) 078 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 1,320.00 0.000 0 079 MINOR CONCRETE (CURB) (LF) LF 90.0000 3,240.00 0.000 0 080 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,304.00 0.000 0 (F) 081 BRIDGE DECK DRAINAGE SYSTEM LB 6.0000 28,398.00 2,367.000 14,202.00 2,367.000 14,202 (F) 082 FENCE (TYPE WM, METAL POST) LF 22.0000 7,920.00 0.000 0 083 MARKER (CULVERT) EA 80.0000 160.00 0.000 0 084 VEGETATION CONTROL (MINOR CONCRETE) SQYD 140.0000 98,000.00 0.000 0 085 DOUBLE METAL BEAM GUARD RAILING LF 80.0000 17,600.00 0.000 0 (WOOD POST) 086 TRANSITION RAILING (TYPE WB) EA 4,000.0000 4,000.00 0.000 0 087 CONCRETE BARRIER (TYPE 742 MOD) LF 125.0000 285,500.00 0.000 0 (F) 088 4" CONTRAST TREATMENT LF 0.6000 3,720.00 0.000 0 089 4" CONTRAST TREATMENT (BROKEN 36-12) LF 0.4800 3,432.00 0.000 0 090 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.9500 41,145.00 0.000 0 091 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6000 18,400.00 0.000 0 (BROKEN 36-12) 092 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 11,250.00 0.000 0 093 PAVEMENT MARKER EA 30.0000 14,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C9204 TIME 11:27 AM ESTIMATE NO. 07 BID OPENING 07/31/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 800,139.20 2,543,546.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 367,602.00 367,602.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,167,741.20 2,911,148.75 094 MOBILIZATION LS 820,000.0000 820,000.00 0.950 779,000 ORIGINAL CONTRACT AMOUNT 8,568,090.20 TOTAL WORK COMPLETED 1,167,741.20 3,690,148.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 1,162,741.20 3,675,148.75 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 12/14/12 350 03/11/13 02/07/13 08/08/14 129 24 0 0 42% 37% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13