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 11/26/18 EST. NO. 004 TIME 02:19 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 0009 930.48 E.W. @ U.P (+) 091818 N HSC009 0010 744.96 102118 N HSC010 005 0001 22,199.96 A.C. @ U.P.(+) 103118 N JFS001 006 0001 101.40 E.W. @ F.A.(+) 110518 N JFS001 0003 1,431.12 110518 N JFS003 0005 303.60 110518 N JFS005 007 0001 19,512.36 E.W. @ F.A.(+) 110718 N JFS001 0001-1 -19,512.36 110718 N JFS001 DAO CORRECTING ENTRY 0001-2 19,512.36 110718 N JFS001 DAO CORRECTING ENTRY 0001-3 -19,512.36 110718 N JFS001 DAO CORRECTING ENTRY 0001-4 19,512.36 110718 N JFS001 DAO CORRECTING ENTRY 0001-5 -19,512.36 110718 N JFS001 DAO CORRECTING ENTRY 0001-6 17,803.78 110718 N JFS001 DAO CORRECTING ENTRY 0003 5,328.64 110718 N JFS003 48,843.94 TOTAL THIS ESTIMATE 11,189.18 TOTAL PREVIOUS ESTIMATE 60,033.12 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 11/26/18 EST. NO. 004 TIME 02:19 PM R.E. NAME: ZDENEK, MIKE 02-3H2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/18 -5,000.00 003 PER LTTR DATED 11/20 -1,000.00 004 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2004 TIME 02:19 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/18 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 0.780 15,600 003 TRAFFIC CONTROL SYSTEM LS 125,502.0000 125,502.00 0.050 6,275.10 1.000 125,502 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 2.4300 7,776.00 729.630 1,773 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.050 410.00 1.000 8,200 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.050 225.00 1.000 4,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 008 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.050 30.00 1.000 600 009 TREATED WOOD WASTE LB 0.1000 523.00 5,230.000 523.00 5,230.000 523 010 REMOVE CONCRETE (CY) CY 650.0000 16,250.00 27.270 17,725 011 SHOULDER BACKING TON 44.0000 159,280.00 5.890 259.16 3,825.190 168,308 012 REPLACE ASPHALT CONCRETE SURFACING CY 592.0000 159,840.00 210.360 124,533 013 HOT MIX ASPHALT (TYPE A) TON 180.0000 162,000.00 24.290 4,372.20 699.780 125,960 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 105.0000 1,648,500.00 15,709.280 1,649,474 (OPEN GRADED FRICTION COURSE) 015 DATA CORE LS 6,600.0000 6,600.00 1.000 6,600.00 1.000 6,600 016 TACK COAT TON 1.2000 180.00 130.440 156 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 424,600.00 485.910 1,069.00 178,041.900 391,692 018 DETECTABLE WARNING SURFACE SQFT 46.0000 5,980.00 123.000 5,658 019 MINOR CONCRETE (CURB AND GUTTER) CY 745.0000 5,215.00 6.250 4,656 020 MINOR CONCRETE (CURB RAMP) CY 835.0000 8,350.00 10.920 9,118 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 16,600.00 3,487.000 17,435 022 MIDWEST GUARDRAIL SYSTEM LF 26.0000 7,800.00 300.000 7,800 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2004 TIME 02:19 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 3,340 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 805.0000 1,610.00 3.000 2,415 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 3.000 9,000 026 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,650.0000 4,650.00 1.000 4,650 027 REMOVE GUARDRAIL LF 6.0000 150.00 25.000 150 028 SALVAGE GUARDRAIL LF 6.0000 300.00 50.000 300 029 RECONSTRUCT GUARDRAIL (WOOD POST) LF 25.0000 6,750.00 262.500 6,562 030 ADJUST GUARDRAIL LF 12.0000 1,440.00 112.500 1,350 031 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 5,600.0000 5,600.00 1.000 5,600 032 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,000.0000 1,000.00 1.000 1,000 033 REMOVE DOUBLE GUARDRAIL LF 6.0000 78.00 13.000 78 034 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 420.0000 2,100.00 5.000 2,100 035 RECONSTRUCT DOUBLE GUARDRAIL LF 72.0000 936.00 13.000 936 036 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 26,600.00 3,664.000 25,648 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 74,390.00 22,052.000 9,482.36 162,983.000 70,082 (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 1.000 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING EXISTING ELECTRICAL SYSTEM LS 319,000.0000 319,000.00 0.100 31,900.00 1.000 319,000 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H2004 TIME 02:19 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: ZDENEK, MIKE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,145.82 3,142,453.13 ADJUSTMENT OF COMPENSATION 22,199.96 22,199.96 EXTRA WORK 26,643.98 37,833.16 SUBTOTAL AMOUNT EARNED 109,989.76 3,202,486.25 ORIGINAL CONTRACT AMOUNT 3,252,000.00 TOTAL WORK COMPLETED 109,989.76 3,202,486.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 108,989.76 3,196,486.25 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 11/27/18 41 30 5 0 95% 91% PROGRESS IS SATISFACTORY ZDENEK, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18