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 12/07/18 EST. NO. 005 TIME 04:23 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/07/18 EST. NO. 005 TIME 04:23 PM R.E. NAME: ZDENEK, MIKE 02-3H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CERT PAYROLL -8,000.00 003 RELEASE LC DEDUCT 8,000.00 005 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1504 TIME 04:23 PM ESTIMATE NO. 005 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 07/05/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/07/18 LOCATION FINAL 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 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 74,540.0000 74,540.00 1.000 74,540 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.0000 660.00 300.850 601 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,900.0000 2,900.00 1.000 2,900 006 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 008 TREATED WOOD WASTE LB 0.0500 1,250.00 22,480.000 1,124 009 SHOULDER BACKING TON 42.0000 157,080.00 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 4.000 50,000 012 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 14,539.950 1,294,055 014 DATA CORE LS 5,875.0000 5,875.00 1.000 5,875 015 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 5,520.00 713.000 5,704 016 PLACE HOT MIX ASPHALT SQYD 75.0000 19,500.00 113.230 8,492 (MISCELLANEOUS AREA) 017 TACK COAT TON 443.0000 15,505.00 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 2,025.630 16,205 020 OBJECT MARKER (TYPE L-1) EA 42.0000 504.00 7.000 294 021 RECONSTRUCT GUARDRAIL LF 19.0000 33,060.00 1,637.500 31,112 022 RECONSTRUCT SRT (8 POST) EA 1,300.0000 7,800.00 6.000 7,800 PROGRAM CAS145 PAGE 2 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1504 TIME 04:23 PM ESTIMATE NO. 005 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 07/05/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,925.00 486.000 3,645 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 34,740.00 78,759.000 35,441 (SPRAYABLE) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,110.00 699.750 2,099 PROGRAM CAS145 PAGE 3 DATE 12/07/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1504 TIME 04:23 PM ESTIMATE NO. 005 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 07/05/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 12/07/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,818,241.37 ADJUSTMENT OF COMPENSATION 0.00 34,428.16 EXTRA WORK 0.00 32,852.69 SUBTOTAL AMOUNT EARNED 0.00 1,885,522.22 ORIGINAL CONTRACT AMOUNT 1,829,829.00 TOTAL WORK COMPLETED 0.00 1,885,522.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 8,000.00 1,885,522.22 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/17 30 05/08/18 05/08/18 07/05/18 30 12 0 0 100% 100% ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/18