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 07/24/15 EST. NO. 006 TIME 09:35 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 0015 4,159.23 E.W. @ U.P (+) 060715 N JFS015 0016 3,782.66 061415 N JFS016 0017 4,066.03 062115 N JFS017 0018 3,967.13 062815 N JFS018 0019 3,074.80 070515 N JFS019 006 0001 2,840.43 E.W. @ F.A.(+) 052015 N JFS001 0002 5,673.91 052415 N JFS002 0003 793.50 050215 N JFS003 0004 828.00 060415 N JFS004 0005 5,921.23 062515 N JFS005 011 0002 495.00 E.W. @ F.A.(+) 061515 N JFS002 012 0002 18,000.00 E.W. @ L.S.(+) 070115 N JFS002 0003 30,400.00 E.W. @ U.P (+) 070115 N JFS003 84,001.92 TOTAL THIS ESTIMATE 96,454.82 TOTAL PREVIOUS ESTIMATE 180,456.74 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 07/24/15 EST. NO. 006 TIME 09:35 AM R.E. NAME: SHEPARD, SEAN 02-3E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 6/15 -5,000.00 005 RETURN 6/15 DEDUCT 5,000.00 006 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 09:35 AM ESTIMATE NO. 006 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 07/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/24/15 LOCATION RERUN 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 2,500 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 0.850 21,250 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.650 32,500 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 26.0000 624.00 24.000 624.00 24.000 624 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 4,200.00 5,200.000 5,200.00 5,200.000 5,200 006 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 2,210.00 43.000 1,118.00 43.000 1,118 007 TEMPORARY SIGNAL SYSTEM LS 205,000.0000 205,000.00 0.690 141,450.00 0.825 169,125 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.100 4,000.00 0.550 22,000 009 TEMPORARY RAILING (TYPE K) LF 37.0000 51,800.00 1,400.000 51,800.00 1,400.000 51,800 010 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 0.550 2,475 012 PREPARE STORM WATER POLLUTION PREVENTION LS 18,000.0000 18,000.00 0.050 900.00 0.750 13,500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 21,500.00 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 1.000 2,000.00 1.000 2,000 016 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 8.000 1,600 019 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 0.000 0 020 STREET SWEEPING LS 12,000.0000 12,000.00 0.100 1,200.00 0.600 7,200 021 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.026 78.00 0.399 1,197 022 ASBESTOS COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 09:35 AM ESTIMATE NO. 006 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 07/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,040.000 5,720 024 TREATED WOOD WASTE LB 1.0000 1,610.00 0.000 0 025 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 20,000.0000 20,000.00 0.020 400.00 0.920 18,400 026 DUST CONTROL PLAN LS 2,500.0000 2,500.00 1.000 2,500 (NATURALLY OCCURRING ASBESTOS) 027 REMOVE GUARDRAIL LF 4.0000 1,600.00 25.000 100.00 25.000 100 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,200.00 4,171.000 4,171.00 4,171.000 4,171 029 REMOVE ROADSIDE SIGN EA 220.0000 660.00 0.000 0 030 REMOVE CULVERT (LF) LF 17.0000 4,080.00 145.500 2,473.50 190.800 3,243 031 REMOVE INLET EA 1,300.0000 6,500.00 2.000 2,600.00 4.000 5,200 032 REMOVE HEADWALL EA 1,500.0000 6,000.00 3.000 4,500.00 3.000 4,500 033 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 0.050 1,250.00 1.000 25,000 039 DEVELOP WATER SUPPLY LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000 040 ROADWAY EXCAVATION CY 30.0000 438,000.00 3,760.000 112,800.00 28,354.000 850,620 041 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 4,890.000 88,020.00 38,061.000 685,098 045 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 21,420.000 18,849.60 113,958.000 100,283 (NETTING)(FLAP) 048 HYDROMULCH SQFT 0.1000 12,000.00 133,693.000 13,369.30 161,572.000 16,157 049 COMPOST SOCK LF 13.0000 15,860.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 09:35 AM ESTIMATE NO. 006 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 07/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 52,152.000 20,860.80 74,452.000 29,780 051 HYDROSEED(SEED MIX 2) SQFT 0.6000 9,480.00 0.000 0 052 COMPOST SQFT 0.2500 22,550.00 12,495.000 3,123.75 65,177.000 16,294 053 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 99.240 11,908.80 99.240 11,908 057 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 0.200 160.00 0.200 160 060 EARTH RETAINING SYSTEM(RAILING SQFT 116.0000 23,200.00 200.000 23,200.00 200.000 23,200 COMPONENTS) 061 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 350.0000 32,200.00 97.250 34,037 062 16"CAST-IN-DRILLED-HOLE CONCRETE PILING LF 437.0000 24,035.00 54.730 23,917 (ROCK SOCKET) 063 24" CAST-IN-DRILLED-HOLE CONCRETE LF 387.0000 160,992.00 415.640 160,852 PILING (ROCK SOCKET) 064 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 604,800.00 13.470 18,858 (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 10.980 20,422.80 14.660 27,267 (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 (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 10.000 2,500.00 15.800 3,950 (F) 075 18" PLASTIC PIPE LF 140.0000 7,000.00 50.000 7,000.00 50.000 7,000 076 24" PLASTIC PIPE LF 160.0000 7,520.00 46.000 7,360.00 46.000 7,360 PROGRAM CAS145 PAGE 4 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 09:35 AM ESTIMATE NO. 006 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 07/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,600.00 8.000 1,600 078 24" CORRUGATED STEEL PIPE (.138" THICK) LF 152.0000 53,200.00 274.600 41,739.20 319.900 48,624 079 8" PERFORATED PLASTIC PIPE LF 30.0000 3,600.00 240.000 7,200 080 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 60.0000 7,200.00 100.000 6,000.00 100.000 6,000 081 12" ANCHOR ASSEMBLY EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 082 SMALL-ROCK SLOPE PROTECTION CY 93.0000 9,300.00 200.000 18,600 083 ROCK SLOPE PROTECTION CY 90.0000 108,000.00 75.000 6,750.00 1,020.700 91,863 (FACING, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 660.00 660.000 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 2,614.000 3,921.00 2,853.000 4,279 (F) 087 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 10,865.00 2,173.000 10,865 (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 2.000 100.00 2.000 100 091 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 09:35 AM ESTIMATE NO. 006 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 07/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E7904 TIME 09:35 AM ESTIMATE NO. 006 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 07/20/15 R.E. NAME: SHEPARD, SEAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 643,799.75 2,686,781.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,001.92 180,456.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 727,801.67 2,867,238.62 105 MOBILIZATION LS 267,000.0000 267,000.00 0.050 13,350.00 1.000 267,000 ORIGINAL CONTRACT AMOUNT 4,947,910.00 TOTAL WORK COMPLETED 741,151.67 3,134,238.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 746,151.67 3,134,238.62 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 03/30/15 12/03/14 03/04/16 76 81 0 0 54% 33% PROGRESS IS SATISFACTORY SHEPARD, SEAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15