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 10/21/19 EST. NO. 005 TIME 09:23 AM R.E. NAME: JEFF STEPPAT 02-3H1904 --------------------------------------------------------------------------- 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 2,244.12 E.W. @ F.A.(+) 070319 N T&S001 0002 4,054.03 071319 N T&S002 0003 6,859.43 072019 N T&S003 0004 3,607.47 072719 N T&S004 0005 3,268.01 090719 N T&S005 0006 1,070.10 091419 N T&S006 002 0001 15,455.02 E.W. @ L.S.(+) 062619 N T&S001 004 0001 -4,234.19 A.C. @ L.S.(-) 090919 N JFS001 32,323.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,323.99 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 10/21/19 EST. NO. 005 TIME 09:23 AM R.E. NAME: JEFF STEPPAT 02-3H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1904 TIME 09:23 AM ESTIMATE NO. 005 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 02-SIS-263-49.3/56.4 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY NEAR YREKA FROM P.O. BOX 494519 0.2 MILE NORTH OF ROUTE 3 TO SHASTA REDDING CA 96049 RIVER BRIDGE 02-0014. FED. AID NO. ACST-P263(1)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 1,800.0000 1,800.00 1.000 1,800 002 DEVELOP WATER SUPPLY LS 2,350.0000 2,350.00 1.000 2,350 003 CONSTRUCTION AREA SIGNS LS 4,689.0000 4,689.00 1.000 4,689 004 TRAFFIC CONTROL SYSTEM LS 96,962.0000 96,962.00 0.200 19,392.40 1.000 96,962 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 26.0000 6,500.00 124.500 3,237 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,200.0000 3,200.00 0.200 640.00 1.000 3,200 007 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TREATED WOOD WASTE LB 0.0600 2,736.00 41,160.000 2,469 010 SHOULDER BACKING TON 48.0000 118,080.00 2,946.000 141,408 011 REPLACE ASPHALT CONCRETE SURFACING CY 473.0000 189,200.00 399.400 188,916 012 HOT MIX ASPHALT (TYPE A) TON 103.0000 1,452,300.00 13,887.220 1,430,383 013 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 014 TACK COAT TON 515.0000 28,325.00 21.360 11,000.40 25.900 13,338 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 196,950.00 102,521.000 199,915 016 MIDWEST GUARDRAIL SYSTEM LF 27.0000 40,230.00 1,490.000 40,230 017 MIDWEST GUARDRAIL SYSTEM LF 46.0000 4,600.00 100.000 4,600 (7' POST, 1/2 SPACING) 018 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 35.0000 27,300.00 780.000 27,300 019 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 17,500.00 5.000 17,500 020 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 8,100.00 3.000 8,100 021 REMOVE GUARDRAIL LF 2.0000 6,260.00 3,130.000 6,260 022 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 6,000.00 307.000 6,140 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1904 TIME 09:23 AM ESTIMATE NO. 005 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 45,200.00 129,270.000 51,708 (SPRAYABLE) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,640.00 235.000 2,585 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 11,000.0000 11,000.00 1.000 11,000 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1904 TIME 09:23 AM ESTIMATE NO. 005 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,032.80 2,271,042.91 ADJUSTMENT OF COMPENSATION -4,234.19 -4,234.19 EXTRA WORK 36,558.18 36,558.18 SUBTOTAL AMOUNT EARNED 63,356.79 2,303,366.90 ORIGINAL CONTRACT AMOUNT 2,278,872.00 TOTAL WORK COMPLETED 63,356.79 2,303,366.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 63,356.79 2,302,366.90 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 03/12/18 35 09/04/18 09/04/18 10/21/19 30 250 0 0 95% 86% PROGRESS IS SATISFACTORY JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19