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 06/20/18 EST. NO. 002 TIME 08:06 AM R.E. NAME: ZDENEK, MIKE 02-3H1504 --------------------------------------------------------------------------- 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 0001 109.49 E.W. @ F.A.(+) 052918 N 0002.0 0002 656.88 060118 N 0003.0 0003 3,940.22 E.W. @ U.P (+) 051318 N 0004.0 0004 3,624.35 052018 N 0005.0 002 0001 5,115.00 E.W. @ U.P (+) 051518 N RE0010 13,445.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,445.94 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 06/20/18 EST. NO. 002 TIME 08:06 AM R.E. NAME: ZDENEK, MIKE 02-3H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1504 TIME 08:06 AM ESTIMATE NO. 002 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 02-LAS-299-0.0/4.7 ----------------- J.F. SHEA CONSTRUCTION, INC. IN LASSEN COUNTY NEAR MCARTHUR FROM PO BOX 494519 SHASTA COUNTY LINE TO 4.0 MILES REDDING CA 96049 WEST OF MUCK VALLEY HYDRO ROAD. FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.187 654.50 0.707 2,474 003 TRAFFIC CONTROL SYSTEM LS 74,540.0000 74,540.00 0.467 34,810.18 0.767 57,172 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 660.00 216.950 433.90 300.850 601 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,900.0000 2,900.00 0.467 1,354.30 0.767 2,224 006 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 0.467 607.10 0.767 997 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TREATED WOOD WASTE LB 0.0500 1,250.00 0.000 0 009 SHOULDER BACKING TON 42.0000 157,080.00 2,968.690 124,684.98 2,968.690 124,684 010 PREPAVING INERTIAL PROFILER LS 3,465.0000 3,465.00 1.000 3,465 011 PREPAVING GRINDING DAY EA 12,500.0000 37,500.00 1.000 12,500.00 3.000 37,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 365.0000 91,250.00 308.140 112,471 013 HOT MIX ASPHALT (TYPE A) TON 89.0000 1,299,400.00 6,720.580 598,131.62 14,539.950 1,294,055 014 DATA CORE LS 5,875.0000 5,875.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 5,520.00 713.000 5,704.00 713.000 5,704 016 PLACE HOT MIX ASPHALT SQYD 75.0000 19,500.00 113.230 8,492.25 113.230 8,492 (MISCELLANEOUS AREA) 017 TACK COAT TON 443.0000 15,505.00 13.150 5,825.45 23.150 10,255 018 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 20,700.00 695.000 20,850 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 7,920.00 747.100 5,976.80 1,237.500 9,900 020 OBJECT MARKER (TYPE L-1) EA 42.0000 504.00 7.000 294.00 7.000 294 021 RECONSTRUCT GUARDRAIL LF 19.0000 33,060.00 1,637.500 31,112.50 1,637.500 31,112 022 RECONSTRUCT SRT (8 POST) EA 1,300.0000 7,800.00 6.000 7,800.00 6.000 7,800 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1504 TIME 08:06 AM ESTIMATE NO. 002 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 2,925.00 0.000 0 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 34,740.00 0.000 0 (SPRAYABLE) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,110.00 326.750 980.25 699.750 2,099 PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1504 TIME 08:06 AM ESTIMATE NO. 002 BID OPENING 11/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 839,361.83 1,733,828.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,445.94 13,445.94 SUBTOTAL AMOUNT EARNED 852,807.77 1,747,274.80 ORIGINAL CONTRACT AMOUNT 1,829,829.00 TOTAL WORK COMPLETED 852,807.77 1,747,274.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 852,807.77 1,747,274.80 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 12/18/17 30 05/08/18 05/08/18 06/26/18 23 9 0 0 92% 77% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18