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 05/27/15 EST. NO. 004 TIME 10:04 AM R.E. NAME: SHEPARD, SEAN 02-3E7904 --------------------------------------------------------------------------- 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 0007 2,146.36 E.W. @ U.P (+) 041215 N JFS007 0008 3,668.48 041915 N JFS008 0009 3,491.66 042615 N JFS009 0010 3,913.93 050315 N JFS010 13,220.43 TOTAL THIS ESTIMATE 18,583.93 TOTAL PREVIOUS ESTIMATE 31,804.36 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 05/27/15 EST. NO. 004 TIME 10:04 AM R.E. NAME: SHEPARD, SEAN 02-3E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 07/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 05/27/15 LOCATION PROGRESS ESTIMATE 02-TRI-299-12.3/12.9 ----------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR BURNT RANCH P. O. BOX 494519 FROM 1.4 MILES TO 0.9 MILE WEST REDDING CA 96049 OF MILL CREEK ROAD. FED. AID NO. HSNH-P299(182)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.050 1,250.00 0.300 7,500 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.300 15,000 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 26.0000 624.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,200.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 2,210.00 0.000 0 007 TEMPORARY SIGNAL SYSTEM LS 205,000.0000 205,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.150 6,000.00 0.300 12,000 009 TEMPORARY RAILING (TYPE K) LF 37.0000 51,800.00 0.000 0 010 TEMPORARY CRASH CUSHION EA 6,000.0000 12,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.100 450.00 0.300 1,350 012 PREPARE STORM WATER POLLUTION PREVENTION LS 18,000.0000 18,000.00 0.050 900.00 0.650 11,700 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 1.000 500.00 6.000 3,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 30,000.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 016 TEMPORARY COVER SQYD 1.0000 10,000.00 0.000 0 017 TEMPORARY CHECK DAM LF 16.0000 7,040.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,800.00 5.000 1,000 019 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 020 STREET SWEEPING LS 12,000.0000 12,000.00 0.200 2,400.00 0.300 3,600 021 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.339 1,017.00 0.339 1,017 022 ASBESTOS COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 07/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 5.5000 5,225.00 950.000 5,225.00 950.000 5,225 024 TREATED WOOD WASTE LB 1.0000 1,610.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.300 6,000.00 0.900 18,000 026 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 027 REMOVE GUARDRAIL LF 4.0000 1,600.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,200.00 0.000 0 029 REMOVE ROADSIDE SIGN EA 220.0000 660.00 0.000 0 030 REMOVE CULVERT (LF) LF 17.0000 4,080.00 0.000 0 031 REMOVE INLET EA 1,300.0000 6,500.00 0.000 0 032 REMOVE HEADWALL EA 1,500.0000 6,000.00 0.000 0 033 RECONSTRUCT RUBBLE WALL LS 5,500.0000 5,500.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 6,480.00 0.000 0 035 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 5,096.00 0.000 0 036 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 40,500.00 0.000 0 037 PLACE POLYESTER CONCRETE OVERLAY SQFT 9.5000 48,412.00 0.000 0 (F) 038 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.150 3,750.00 0.950 23,750 039 DEVELOP WATER SUPPLY LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500 040 ROADWAY EXCAVATION CY 30.0000 438,000.00 3,250.000 97,500.00 3,500.000 105,000 041 SHOULDER BACKING TON 80.0000 20,000.00 0.000 0 042 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 89,000.00 0.000 0 (F) 043 STRUCTURE BACKFILL (BRIDGE) CY 130.0000 9,230.00 0.000 0 (F) 044 IMPORTED BORROW (CY) CY 18.0000 523,800.00 18,664.000 335,952.00 18,664.000 335,952 045 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.5100 30,600.00 0.000 0 (SQFT) 046 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 14,220.00 0.000 0 047 ROLLED EROSION CONTROL PRODUCT SQFT 0.8800 65,560.00 12,028.000 10,584.64 12,028.000 10,584 (NETTING)(FLAP) 048 HYDROMULCH SQFT 0.1000 12,000.00 0.000 0 049 COMPOST SOCK LF 13.0000 15,860.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 07/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED(SEED MIX 1) SQFT 0.4000 42,000.00 0.000 0 051 HYDROSEED(SEED MIX 2) SQFT 0.6000 9,480.00 0.000 0 052 COMPOST SQFT 0.2500 22,550.00 8,015.000 2,003.75 8,015.000 2,003 053 INCORPORATE MATERIALS SQFT 1.7500 27,650.00 0.000 0 054 FINISHING ROADWAY LS 5,500.0000 5,500.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 149,100.00 0.000 0 056 HOT MIX ASPHALT (TYPE A) TON 120.0000 570,000.00 0.000 0 057 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 5,400.00 0.000 0 058 PLACE HOT MIX ASPHALT SQYD 30.0000 3,900.00 0.000 0 (MISCELLANEOUS AREA) 059 TACK COAT TON 800.0000 4,320.00 0.000 0 060 EARTH RETAINING SYSTEM(RAILING SQFT 116.0000 23,200.00 0.000 0 COMPONENTS) 061 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 32,200.00 107.250 37,537.50 107.250 37,537 062 16"CAST-IN-DRILLED-HOLE CONCRETE PILING LF 437.0000 24,035.00 54.730 23,917.01 54.730 23,917 (ROCK SOCKET) 063 24" CAST-IN-DRILLED-HOLE CONCRETE LF 387.0000 160,992.00 415.540 160,813.98 415.540 160,813 PILING (ROCK SOCKET) 064 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 604,800.00 6.320 8,848.00 6.320 8,848 (F) 065 STRUCTURAL CONCRETE, BARRIER SLAB CY 530.0000 119,250.00 0.000 0 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) CY 1,860.0000 31,620.00 0.000 0 (F) 067 JOINT SEAL (MR 1") LF 100.0000 3,500.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 153,528.00 23,830.550 47,661.10 23,830.550 47,661 (F) 069 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 72,058.00 0.000 0 (F) (BRIDGE) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 450.00 0.000 0 (0.063"-UNFRAMED) 071 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0 072 STAIN GALVANIZED SURFACES LS 14,000.0000 14,000.00 0.000 0 073 PREPARE AND STAIN CONCRETE SQFT 8.0000 32,000.00 0.000 0 074 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 4,750.00 0.000 0 (F) 075 18" PLASTIC PIPE LF 140.0000 7,000.00 0.000 0 076 24" PLASTIC PIPE LF 160.0000 7,520.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 07/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 12" CORRUGATED STEEL PIPE (.079" THICK) LF 200.0000 1,600.00 0.000 0 078 24" CORRUGATED STEEL PIPE (.138" THICK) LF 152.0000 53,200.00 0.000 0 079 8" PERFORATED PLASTIC PIPE LF 30.0000 3,600.00 240.000 7,200.00 240.000 7,200 080 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 60.0000 7,200.00 0.000 0 081 12" ANCHOR ASSEMBLY EA 300.0000 1,800.00 0.000 0 082 SMALL-ROCK SLOPE PROTECTION CY 93.0000 9,300.00 200.000 18,600.00 200.000 18,600 083 ROCK SLOPE PROTECTION CY 90.0000 108,000.00 600.000 54,000.00 600.000 54,000 (FACING, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 660.00 660.000 1,320.00 660.000 1,320 085 MINOR CONCRETE (CURB) (CY) CY 2,200.0000 6,820.00 0.000 0 086 MISCELLANEOUS IRON AND STEEL LB 1.5000 4,350.00 0.000 0 (F) 087 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 10,865.00 1,273.000 6,365.00 1,273.000 6,365 (F) 088 DELINEATOR (CLASS 2) EA 50.0000 2,250.00 0.000 0 089 MILEPOST MARKER EA 55.0000 55.00 0.000 0 090 MARKER (CULVERT) EA 50.0000 850.00 0.000 0 091 OBJECT MARKER (TYPE P) EA 100.0000 100.00 0.000 0 092 METAL BEAM GUARD RAILING (7' POST) LF 30.0000 49,200.00 0.000 0 093 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 50,150.00 0.000 0 094 TUBULAR BICYCLE RAILING LF 120.0000 93,120.00 0.000 0 095 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 60.0000 3,780.00 0.000 0 096 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 0.000 0 097 TRANSITION RAILING (TYPE WB) EA 3,500.0000 10,500.00 0.000 0 098 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 0.000 0 099 INTERMEDIATE ANCHOR ASSEMBLY EA 800.0000 1,600.00 0.000 0 (MODIFIED TYPE SFT) 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 101 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 210.0000 131,460.00 0.000 0 102 CONCRETE BARRIER(TYPE 736B MODIFIED) LF 238.0000 35,700.00 0.000 0 103 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,400.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 5 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 07/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 PAVEMENT MARKER EA 14.0000 3,640.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 10:04 AM ESTIMATE NO. 004 BID OPENING 07/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 870,994.98 946,644.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,220.43 31,804.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 884,215.41 978,449.34 105 MOBILIZATION LS 267,000.0000 267,000.00 0.950 253,650.00 0.950 253,650 ORIGINAL CONTRACT AMOUNT 4,947,910.00 TOTAL WORK COMPLETED 1,137,865.41 1,232,099.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,137,865.41 1,232,099.34 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 10/08/14 230 00/00/00 12/03/14 09/30/16 35 80 0 0 24% 15% PROGRESS IS SATISFACTORY SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15