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 06/17/24 EST. NO. 005 TIME 10:52 AM R.E. NAME: HENRY, AUSTIN 02-3H6504 --------------------------------------------------------------------------- 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 1,090.98 E.W. @ F.A.(+) 030724 N 0001.0 0002 851.91 030824 N 0002.0 0003 276.50 030924 N 0003.0 0004 276.50 031024 N 0004.0 0005 276.50 031124 N 0005.0 0006 276.50 031224 N 0006.0 0007 276.50 031324 N 0007.0 0008 276.50 031424 N 0008.0 0009 276.50 031524 N 0009.0 0010 276.50 031624 N 0010.0 0011 276.50 031724 N 0011.0 0012 276.50 031824 N 0012.0 0013 276.50 031924 N 0013.0 0014 276.50 032024 N 0014.0 0015 276.50 032124 N 0015.0 0016 276.50 032224 N 0016.0 0017 276.50 032324 N 0017.0 0018 276.50 032424 N 0018.0 0019 276.50 032524 N 0019.0 0020 276.50 032624 N 0020.0 0021 276.50 032724 N 0021.0 0022 276.50 032824 N 0022.0 0023 276.50 032924 N 0023.0 0024 276.50 033024 N 0024.0 0025 276.50 033124 N 0025.0 0027 278.23 040124 N 0028.0 0028 278.23 040224 N 0030.0 0029 278.23 040324 N 0031.0 0030 278.23 040424 N 0032.0 0031 278.23 040524 N 0033.0 0032 278.23 040624 N 0034.0 0033 278.23 040724 N 0035.0 0034 278.23 040824 N 0036.0 0035 278.23 040924 N 0037.0 0036 278.23 041024 N 0038.0 0037 278.23 041124 N 0039.0 0038 278.23 041224 N 0040.0 0039 278.23 041324 N 0041.0 0040 278.23 041424 N 0042.0 0041 278.23 041524 N 0043.0 0042 278.23 041624 N 0044.0 0043 278.23 041724 N 0045.0 0044 278.23 041824 N 0046.0 0045 278.23 041924 N 0047.0 0046 278.23 042024 N 0048.0 0047 278.23 042124 N 0049.0 0048 278.23 042224 N 0050.0 0049 278.23 042324 N 0051.0 0050 278.23 042424 N 0052.0 0051 278.23 042524 N 0053.0 0052 278.23 042624 N 0054.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/17/24 EST. NO. 005 TIME 10:52 AM R.E. NAME: HENRY, AUSTIN 02-3H6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 278.23 042724 N 0055.0 0054 278.23 042824 N 0056.0 0055 278.23 042924 N 0057.0 0056 278.23 043024 N 0058.0 0057 278.23 050124 N 0059.0 0058 278.23 050224 N 0060.0 0059 278.23 050324 N 0061.0 0060 278.23 050424 N 0062.0 0061 278.23 050524 N 0063.0 0062 278.23 050624 N 0064.0 0063 278.23 050724 N 0065.0 0064 278.23 050824 N 0066.0 0065 278.23 050924 N 0067.0 0066 278.23 051024 N 0068.0 0067 278.23 051124 N 0069.0 0068 278.23 051224 N 0070.0 0069 278.23 051324 N 0071.0 0070 278.23 051424 N 0072.0 0071 278.23 051524 N 0073.0 0072 278.23 051624 N 0074.0 0073 278.23 051724 N 0075.0 0074 278.23 051824 N 0076.0 0075 278.23 051924 N 0077.0 0076 278.23 052024 N 0078.0 0077 278.23 052124 N 0079.0 0078 278.23 052224 N 0080.0 0079 278.23 052324 N 0081.0 0080 278.23 052424 N 0082.0 0081 278.23 052524 N 0083.0 0082 278.23 052624 N 0084.0 0083 278.23 052724 N 0085.0 0084 278.23 052824 N 0086.0 24,439.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,439.73 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 06/17/24 EST. NO. 005 TIME 10:52 AM R.E. NAME: HENRY, AUSTIN 02-3H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 4/24 -4,000.00 003 DEDUCT LTTR 5/24 -2,000.00 004 RTN DEDUCT LTR 4/24 4,000.00 004 RTN DEDUCT LTR 5/24 2,000.00 005 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6504 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/24 LOCATION PROGRESS ESTIMATE 02-SIS-5-R25.2/R38.6 ----------------- J.F. SHEA CONSTRUCTION, INC. SISKIYOU COUNTY ABOUT 5.0 MILES NORTH OF 17400 CLEAR CREEK ROAD WEED FROM NORTH EDGEWOOD OVERHEAD TO 0.2 REDDING CA 96001 MILE NORTH OF GRENADA OVERCROSSING FED. AID NO. ACIM-059(182)E HMA, THERMOPLASTIC TRAFFIC STRIPE, COLD PL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,720.0000 2,720.00 1.000 2,720 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,665.0000 5,665.00 0.500 2,832.50 0.750 4,248 003 TIME-RELATED OVERHEAD (LS) LS 189,829.0000 189,829.00 0.295 55,999.56 0.632 119,971 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000.00 1.000 6,000 005 HOURLY OFF-SITE HR 200.0000 4,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 16,428.0000 16,428.00 0.295 4,846.26 0.632 10,382 007 CONSTRUCTION AREA SIGNS LS 26,780.0000 26,780.00 0.112 2,999.36 0.740 19,817 008 TRAFFIC CONTROL SYSTEM LS 435,175.0000 435,175.00 0.295 128,376.63 0.632 275,030 009 STATIONARY IMPACT ATTENUATOR VEHICLE LS 9,270.0000 9,270.00 0.295 2,734.65 0.632 5,858 (LS) 010 TYPE III BARRICADE EA 131.0000 3,144.00 0.000 0 011 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.6100 6,642.40 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4900 225,400.00 271,981.000 133,270.69 416,857.000 204,259 013 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 014 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,759.0000 15,759.00 0.295 4,648.91 0.632 9,959 SYSTEMS (LS) 015 TEMPORARY PAVEMENT MARKER EA 5.8000 37,758.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,540.0000 18,540.00 0.295 5,469.30 0.632 11,717 017 JOB SITE MANAGEMENT LS 22,388.0000 22,388.00 0.295 6,604.46 0.632 14,149 018 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 019 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,854.0000 35,226.00 1.000 1,854 CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 8.2400 1,977.60 0.000 0 021 TEMPORARY TACKED STRAW SQYD 11.3300 2,719.20 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 141.0000 987.00 5.000 705 PROGRAM CAS145 PAGE 2 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6504 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.5000 1,040.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 6.0800 9,728.00 26.000 158 025 TEMPORARY CONSTRUCTION ENTRANCE EA 6,536.0000 52,288.00 0.000 0 026 STREET SWEEPING LS 52,096.0000 52,096.00 0.295 15,368.32 0.632 32,924 027 TEMPORARY CONCRETE WASHOUT LS 10,300.0000 10,300.00 0.295 3,038.50 0.632 6,509 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 617.0000 3,702.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 741.0000 3,705.00 0.000 0 030 WATER QUALITY ANNUAL REPORT EA 921.0000 2,763.00 0.000 0 031 HEALTH AND SAFETY PLAN LS 3,040.0000 3,040.00 0.000 0 032 TREATED WOOD WASTE LB 0.2300 47,150.00 80,360.000 18,482 033 TEMPORARY HIGH-VISIBILITY FENCE LF 10.3000 4,738.00 456.000 4,696 034 ROADWAY EXCAVATION CY 87.0000 264,480.00 622.200 54,131.40 2,824.120 245,698 035 SHOULDER BACKING TON 97.0000 222,130.00 1,364.190 132,326.43 1,364.190 132,326 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 FINISHING ROADWAY LS 12,465.0000 12,465.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 203.0000 20,097.00 99.000 20,097 039 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,353.0000 46,002.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 112.0000 10,427,200.00 54,650.900 6,120,900.80 80,762.850 9,045,439 041 DATA CORE LS 18,259.0000 18,259.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.6000 18,798.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6000 2,184.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.6000 520.00 0.000 0 045 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 87.0000 35,670.00 0.000 0 AREA) 046 TACK COAT TON 563.0000 90,080.00 72.460 40,794.98 106.970 60,224 047 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 113,850.00 7,590.000 113,850 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 1,590,000.00 326,883.000 980,649.00 467,833.000 1,403,499 049 24" CORRUGATED STEEL PIPE (.138" THICK) LF 411.0000 14,385.00 35.000 14,385 PROGRAM CAS145 PAGE 3 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6504 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 30" CORRUGATED STEEL PIPE (.138" THICK) LF 390.0000 5,850.00 15.000 5,850 051 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 86.0000 20,640.00 231.000 19,866 (.079" THICK) 052 TAPERED INLET EA 2,723.0000 13,615.00 5.000 13,615 053 12" ANCHOR ASSEMBLY EA 702.0000 11,934.00 17.000 11,934 054 24" STEEL FLARED END SECTION EA 1,460.0000 10,220.00 7.000 10,220 055 30" STEEL FLARED END SECTION EA 1,888.0000 5,664.00 3.000 5,664 056 REMOVE CULVERT (LF) LF 322.0000 12,880.00 40.000 12,880 057 REMOVE DOWNDRAIN (EA) EA 1,528.0000 4,584.00 0.000 0 058 REMOVE FLARED END SECTION (EA) EA 345.0000 3,450.00 10.000 3,450 059 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 804.0000 4,020.00 4.800 3,859 METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 78.0000 1,248.00 16.000 1,248 061 MINOR CONCRETE (MISCELLANEOUS CY 927.0000 8,343.00 8.600 7,972 CONSTRUCTION) 062 CHAIN LINK FENCE (MINI MESH, TYPE LF 226.6000 11,783.20 0.000 0 MMCL-6, EXTENSION ARM) 063 4' CHAIN LINK GATE (MINI MESH, TYPE EA 3,605.0000 3,605.00 0.000 0 MMCL-6, EXTENSION ARM) 064 REMOVE DELINEATOR EA 10.3000 2,369.00 148.000 1,524 065 DELINEATOR (CLASS 2) EA 72.1000 16,583.00 194.000 13,987 066 GUARD RAILING DELINEATOR EA 47.0000 5,170.00 86.000 4,042 067 PAVEMENT MARKER EA 10.0000 65,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 068 MARKER (CULVERT) EA 73.0000 730.00 0.000 0 069 REMOVE ROADSIDE SIGN EA 157.0000 6,437.00 0.000 0 070 REMOVE ROADSIDE SIGN PANEL EA 157.0000 471.00 0.000 0 071 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 41.0000 4,510.00 0.000 0 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,230.00 0.000 0 (0.063"-UNFRAMED) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 4,000.00 0.000 0 (0.080"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,720.00 0.000 0 (0.063"-FRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 7,280.00 0.000 0 (0.080"-FRAMED) 076 ROADSIDE SIGN - ONE POST EA 551.0000 12,122.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6504 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 787.0000 14,953.00 0.000 0 078 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 393.0000 1,179.00 0.000 0 POST 079 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 388,500.00 11,100.000 388,500 080 VEGETATION CONTROL (MINOR CONCRETE) SQYD 73.0000 648,970.00 5,343.260 390,057 081 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 61.8000 46,350.00 450.000 27,810 POST) 082 TRANSITION RAILING (TYPE WB-31) EA 4,089.0000 57,246.00 12.000 49,068 083 RAIL TENSIONING ASSEMBLY EA 682.0000 6,820.00 8.000 5,456 084 END CAP (TYPE A) EA 157.0000 471.00 2.000 314 085 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,443.0000 15,873.00 11.000 15,873 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,984.0000 35,856.00 8.000 31,872 087 MAX-TENSION MEDIAN TERMINAL EA 11,124.0000 111,240.00 7.000 77,868 088 CONCRETE BARRIER TRANSITION LF 1,071.2000 224,952.00 210.000 224,952 (F) 089 REMOVE GUARDRAIL LF 2.5800 29,670.00 9,663.500 24,931 090 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 36,800.00 0.000 0 091 12" RUMBLE STRIP (ASPHALT CONCRETE STA 32.0000 41,600.00 0.000 0 PAVEMENT) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 1,192,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 4,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 094 12" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 100,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.295 295.00 0.632 632 SYSTEM ELEMENTS DURING CONSTRUCTION 096 TRAFFIC MONITORING STATION SYSTEM LS 35,423.0000 35,423.00 0.500 17,711 097 MODIFYING ROADSIDE WEATHER INFORMATION LS 148,914.0000 148,914.00 0.350 52,119.90 0.850 126,576 SYSTEMS 098 CAMERA SYSTEMS LS 190,882.0000 190,882.00 0.270 51,538.14 0.631 120,446 099 MODIFYING CAMERA SYSTEMS LS 95,825.0000 95,825.00 0.499 47,816 100 MODIFYING TRAFFIC MONITORING STATIONS LS 22,000.0000 22,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H6504 TIME 10:52 AM ESTIMATE NO. 005 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/24 R.E. NAME: HENRY, AUSTIN DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,805,344.79 13,451,989.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,439.73 24,439.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,829,784.52 13,476,429.23 101 MOBILIZATION LS 1,370,000.0000 1,370,000.00 0.050 68,500.00 1.000 1,370,000 ORIGINAL CONTRACT AMOUNT 19,225,565.40 TOTAL WORK COMPLETED 7,898,284.52 14,846,429.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 7,900,284.52 14,846,429.23 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 10/31/23 95 04/25/24 12/22/23 08/19/24 60 63 0 0 77% 63% PROGRESS IS SATISFACTORY HENRY, AUSTIN RESIDENT ENGINEER