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 09/25/18 EST. NO. 002 TIME 02:36 PM R.E. NAME: ZDENEK, MIKE 02-3H2004 --------------------------------------------------------------------------- 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 0003 3,485.93 E.W. @ U.P (+) 082818 N JFS003 0006 579.12 081918 N JFS006 003 0001 2,662.00 E.W. @ L.S.(+) 091118 N 0001.0 6,727.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,727.05 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 09/25/18 EST. NO. 002 TIME 02:36 PM R.E. NAME: ZDENEK, MIKE 02-3H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2004 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 02-SHA-299-24.6/30.3 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY IN AND NEAR P.O. BOX 494519 REDDING FROM 0.1 MILE EAST OF REDDING CA 96049 BOULDER DRIVE TO 0.1 MILE EAST OF HOOTENANNY LANE 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 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.200 4,000.00 0.670 13,400 003 TRAFFIC CONTROL SYSTEM LS 125,502.0000 125,502.00 0.500 62,751.00 0.675 84,713 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.4300 7,776.00 729.630 1,773.00 729.630 1,773 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.500 4,100.00 0.675 5,535 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.500 2,250.00 0.675 3,037 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.500 300.00 0.675 405 009 TREATED WOOD WASTE LB 0.1000 523.00 0.000 0 010 REMOVE CONCRETE (CY) CY 650.0000 16,250.00 25.000 16,250.00 25.000 16,250 011 SHOULDER BACKING TON 44.0000 159,280.00 315.000 13,860.00 315.000 13,860 012 REPLACE ASPHALT CONCRETE SURFACING CY 592.0000 159,840.00 205.580 121,703 013 HOT MIX ASPHALT (TYPE A) TON 180.0000 162,000.00 675.490 121,588.20 675.490 121,588 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 105.0000 1,648,500.00 13,709.280 1,439,474.40 15,709.280 1,649,474 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 6,600.0000 6,600.00 0.000 0 016 TACK COAT TON 1.2000 180.00 120.440 144.53 130.440 156 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 424,600.00 167,478.640 368,453.01 202,478.640 445,453 018 DETECTABLE WARNING SURFACE SQFT 46.0000 5,980.00 0.000 0 019 MINOR CONCRETE (CURB AND GUTTER) CY 745.0000 5,215.00 0.000 0 020 MINOR CONCRETE (CURB RAMP) CY 835.0000 8,350.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 16,600.00 2,261.000 11,305.00 2,261.000 11,305 022 MIDWEST GUARDRAIL SYSTEM LF 26.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2004 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 835.0000 3,340.00 0.000 0 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 1,610.00 0.000 0 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 026 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,650.0000 4,650.00 0.000 0 027 REMOVE GUARDRAIL LF 6.0000 150.00 0.000 0 028 SALVAGE GUARDRAIL LF 6.0000 300.00 0.000 0 029 RECONSTRUCT GUARDRAIL (WOOD POST) LF 25.0000 6,750.00 0.000 0 030 ADJUST GUARDRAIL LF 12.0000 1,440.00 0.000 0 031 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 5,600.0000 5,600.00 0.000 0 032 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,000.0000 1,000.00 0.000 0 033 REMOVE DOUBLE GUARDRAIL LF 6.0000 78.00 0.000 0 034 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 420.0000 2,100.00 0.000 0 035 RECONSTRUCT DOUBLE GUARDRAIL LF 72.0000 936.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 26,600.00 1,000.000 7,000.00 1,000.000 7,000 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 74,390.00 140,931.000 60,600.33 140,931.000 60,600 (SPRAYABLE) 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,160.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 0.500 1,200.00 0.675 1,620 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 319,000.0000 319,000.00 0.480 153,120.00 0.880 280,720 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2004 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 03/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,268,169.47 2,840,620.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,727.05 6,727.05 SUBTOTAL AMOUNT EARNED 2,274,896.52 2,847,347.23 ORIGINAL CONTRACT AMOUNT 3,252,000.00 TOTAL WORK COMPLETED 2,274,896.52 2,847,347.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,274,896.52 2,847,347.23 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 04/03/18 40 08/09/18 08/01/18 10/12/18 25 5 0 0 87% 63% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18