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 07/19/13 EST. NO.16 TIME 11:33 AM R.E. NAME: BAILEY, JOHN 02-3E7504 --------------------------------------------------------------------------- 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 0013 75.93 E.W. @ F.A.(+) 050313 N JFS013 0016 193.90 051313 N JFS016 0017 4,620.00 042213 N JFS017 016 0010 16,000.00 A.C. @ L.S.(+) 051313 N JFS007 019 0001 32,536.00 E.W. @ L.S.(+) 071613 N NIE001 53,425.83 TOTAL THIS ESTIMATE 823,058.68 TOTAL PREVIOUS ESTIMATE 876,484.51 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 07/19/13 EST. NO.16 TIME 11:33 AM R.E. NAME: BAILEY, JOHN 02-3E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -6,000.00 08 PER LTR DATED 8/12 -5,000.00 08 PER LTR DATED 9/12 -4,000.00 08 PER LTR DATED 10/12 -4,000.00 09 RETURN DEDUCT 8/12 5,000.00 11 RETURN DEDUCT 9/12 4,000.00 11 PER LTR DATED 1/13 -2,000.00 12 RETURN DEDUCT 7/12 6,000.00 12 RETURN DEDUCT 10/12 4,000.00 12 PER LTR DATED 7/13 -9,000.00 16 -9,000.00 -11,000.00 TOTAL DEDUCTIONS -9,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:33 AM ESTIMATE NO. 16 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 02-SIS-5-19.0/25.3 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY IN AND NEAR WEED P O BOX 494519 FROM ROUTE 97 TO 0.3 MILE SOUTH OF REDDING CA 96049 WEED ROADSIDE REST AREA. FED. AID NO. IM00-5916(9E ) RECONSTRUCT ROADWAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 5,500.0000 5,500.00 1.000 5,500 002 TIME-RELATED OVERHEAD WDAY 250.0000 55,000.00 18.000 4,500.00 182.000 45,500 003 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.080 640.00 0.830 6,640 004 PREPARE STORM WATER POLLUTION LS 2,800.0000 2,800.00 1.000 2,800 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 2,110.000 8,440 006 TEMPORARY GRAVEL BAG BERM LF 4.0000 4,800.00 79.000 316 007 TEMPORARY CHECK DAM LF 22.0000 2,200.00 103.000 2,266 008 MOVE-IN/MOVE-OUT EA 500.0000 500.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 67.0000 3,350.00 40.000 2,680 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,600.0000 2,600.00 0.500 1,300 011 TEMPORARY SOIL BINDER SQYD 0.2000 17,420.00 0.000 0 012 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 1.000 500.00 5.000 2,500 013 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 6,000.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.750 12,000 016 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.080 12,000.00 0.830 124,500 017 END OF QUEUE WARNING/SERVICE PATROL LS 2,000.0000 2,000.00 0.750 1,500 018 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4500 23,200.00 22,221.000 32,220 019 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 10,640.00 1,764.000 12,348 020 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 91,800.00 18,864.000 3,772.80 472,746.000 94,549 021 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 12,210.00 620.000 22,940 022 PORTABLE LIGHTING SYSTEM LS 35,000.0000 35,000.00 0.750 26,250 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:33 AM ESTIMATE NO. 16 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 36,000.0000 36,000.00 0.080 2,880.00 0.830 29,880 024 TEMPORARY RAILING (TYPE K) LF 10.0000 733,000.00 77,111.000 771,110 025 TEMPORARY CRASH CUSHION MODULE EA 160.0000 19,200.00 0.000 0 026 TEMPORARY CRASH CUSHION EA 10,000.0000 60,000.00 6.000 60,000 (ALTERNATIVE-IN-LINE) 027 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 34,190.00 2,538.000 3,299 STRIPE (HAZARDOUS WASTE) 028 REMOVE TRAFFIC STRIPE LF 0.5200 26,936.00 81,602.000 42,433 029 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 25,990.00 690.300 1,587.69 4,676.300 10,755 030 REMOVE TAPERED INLET EA 600.0000 5,400.00 7.000 4,200.00 7.000 4,200 031 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.4000 21,456.00 8,973.000 21,535 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 FLUSH EXISTING EDGE DRAINS LF 1.1000 25,520.00 22,944.000 25,238 034 RECONSTRUCT DOUBLE METAL BEAM GUARD LF 21.0000 17,430.00 325.000 6,825.00 623.500 13,093 RAILING 035 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.0000 168,000.00 912.500 13,687.50 7,521.000 112,815 036 RECONSTRUCT TERMINAL SYSTEM EA 1,300.0000 29,900.00 6.000 7,800.00 16.000 20,800 037 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 900,000.00 1,482.210 5,928.84 223,786.450 895,145 038 REMOVE CONCRETE SIDEWALK CY 3,500.0000 2,100.00 0.440 1,540 039 REMOVE UNSOUND CONCRETE CF 330.0000 28,050.00 7.000 2,310 040 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8300 13,031.00 19,636.000 16,297 041 CLEARING AND GRUBBING LS 2,700.0000 2,700.00 1.000 2,700 042 ROADWAY EXCAVATION CY 30.0000 246,900.00 3,145.410 94,362 043 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 044 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 146,000.00 4,281.690 171,267.60 4,425.930 177,037 045 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,000.0000 15,000.00 3.030 15,150 046 CLASS 2 AGGREGATE BASE CY 65.0000 111,800.00 673.540 43,780 047 ASPHALT-RUBBER BINDER TON 1,760.0000 792,000.00 35.760 62,937.60 396.600 698,016 048 SCREENINGS (HOT-APPLIED) TON 63.0000 175,140.00 2,164.500 136,363 049 REPLACE ASPHALT CONCRETE SURFACING CY 325.0000 169,000.00 232.100 75,432 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:33 AM ESTIMATE NO. 16 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT TON 100.0000 195,000.00 2,340.530 234,053 051 HOT MIX ASPHALT (25% RAP, LONG LIFE) TON 75.0000 3,517,500.00 23.800 1,785.00 47,073.340 3,530,500 052 HOT MIX ASPHALT (15% MAX RAP, LONG LIFE) TON 80.0000 5,168,000.00 13,156.400 1,052,512.00 66,582.280 5,326,582 053 RUMBLE STRIP STA 22.0000 26,400.00 1,101.630 24,235.86 1,101.630 24,235 054 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 8,032.50 2,828.000 4,949 055 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.7500 11,637.50 5,343.000 9,350 056 PLACE HOT MIX ASPHALT SQYD 60.0000 1,200.00 15.400 924.00 15.400 924 (MISCELLANEOUS AREA) 057 TACK COAT TON 660.0000 613,800.00 37.190 24,545.40 249.760 164,841 058 CRACK EXISTING CONCRETE PAVEMENT SQYD 0.7200 75,600.00 68,872.310 49,588 059 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 11,180.00 4.300 11,180 (F) 060 CLEAN EXPANSION JOINT LF 23.0000 3,680.00 160.000 3,680 061 RAPID SETTING CONCRETE (PATCH) CF 70.0000 5,950.00 7.000 490 062 FURNISH POLYESTER CONCRETE OVERLAY CF 87.0000 137,460.00 1,959.500 170,476 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2000 34,540.00 19,636.000 43,199 064 JOINT SEAL (MR 1/2") LF 40.0000 6,400.00 160.000 6,400.00 160.000 6,400 065 3" PLASTIC PIPE (EDGE DRAIN) LF 13.8000 683,100.00 40,355.000 556,899 066 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 17.0000 207,400.00 10,074.000 171,258 067 18" TAPERED INLET EA 550.0000 4,950.00 0.000 0 068 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 7,050.00 4.730 7,095 069 DELINEATOR (CLASS 2) EA 65.0000 11,700.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 279,180.00 1,233.500 66,609.00 4,156.000 224,424 071 TRANSITION RAILING (TYPE WB) EA 3,300.0000 19,800.00 6.000 19,800 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 18,400.00 8.000 6,400 073 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 125,000.00 0.000 0 074 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 12,330.00 0.000 0 075 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 3,160.00 0.000 0 (BROKEN 17-7) 076 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 30,800.00 0.000 0 (BROKEN 18-12) PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:33 AM ESTIMATE NO. 16 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (NON-REFLECTIVE- EA 23.0000 5,060.00 82.000 1,886.00 125.000 2,875 RECESSED) 078 PAVEMENT MARKER EA 9.0000 24,840.00 1,170.000 10,530.00 3,339.000 30,051 (RETROREFLECTIVE-RECESSED) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFY TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 0.527 13,702 081 CLOSED CIRCUIT TELEVISION SYSTEM LS 120,000.0000 120,000.00 1.000 120,000 082 MODIFY ROADSIDE WEATHER INFORMATION LS 63,000.0000 63,000.00 0.959 60,417 SYSTEM 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 REMOVE POLYESTER CONCRETE OVERLAY SQFT 7.1000 48,138.00 8,475.000 60,172 PROGRAM CAS145 PAGE 5 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7504 TIME 11:33 AM ESTIMATE NO. 16 BID OPENING 10/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,487,954.29 14,535,588.83 ADJUSTMENT OF COMPENSATION 16,000.00 240,928.22 EXTRA WORK 37,425.83 635,556.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,541,380.12 15,412,073.34 085 MOBILIZATION LS 750,000.0000 750,000.00 1.000 750,000 ORIGINAL CONTRACT AMOUNT 16,544,051.00 TOTAL WORK COMPLETED 1,541,380.12 16,162,073.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -11,000.00 TOTAL 1,532,380.12 16,151,073.34 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 12/13/11 220 04/17/12 12/28/11 09/11/13 182 206 1 0 86% 82% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13