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 01/16/20 EST. NO. 007 TIME 02:26 PM 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 0007 2,185.00 E.W. @ F.A.(+) 102419 N JFS007 0008 8,727.12 112519 N JFS008 005 0001 15,976.40 E.W. @ L.S.(+) 121919 N JFS001 007 0003 20,852.59 E.W. @ L.S.(+) 121919 N JFS003 0004 4,297.66 102419 N JFS004 0005 12,257.31 112519 N JFS005 64,296.08 TOTAL THIS ESTIMATE 52,261.68 TOTAL PREVIOUS ESTIMATE 116,557.76 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 01/16/20 EST. NO. 007 TIME 02:26 PM R.E. NAME: JEFF STEPPAT 02-3H1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2018 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -1,000.00 003 RELEASE 8/19 DEDUCT 1,000.00 006 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1904 TIME 02:26 PM ESTIMATE NO. 007 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 12/09/19 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/16/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 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 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1904 TIME 02:26 PM ESTIMATE NO. 007 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 12/09/19 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/16/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H1904 TIME 02:26 PM ESTIMATE NO. 007 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 12/09/19 R.E. NAME: JEFF STEPPAT DATE OF THIS ESTIMATE 01/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,271,042.91 ADJUSTMENT OF COMPENSATION 0.00 -4,234.19 EXTRA WORK 64,296.08 120,791.95 SUBTOTAL AMOUNT EARNED 64,296.08 2,387,600.67 ORIGINAL CONTRACT AMOUNT 2,278,872.00 TOTAL WORK COMPLETED 64,296.08 2,387,600.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 54,296.08 2,377,600.67 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 03/12/18 35 09/04/18 09/04/18 12/09/19 35 278 0 0 100% 100% JEFF STEPPAT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/20