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 06/21/23 EST. NO. 001 TIME 02:53 PM R.E. NAME: 02-3J7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/23 EST. NO. 001 TIME 02:53 PM R.E. NAME: 02-3J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7904 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/21/23 LOCATION PROGRESS ESTIMATE 02-SHA-299-0.0/5.7 ----------------- J.F. SHEA CONSTRUCTION, INC. SHASTA COUNTY ABOUT 18 MILES WEST OF 667 BREA CANYON ROAD, SUITE 3 SHASTA FROM TRINITY COUNTY LINE TO 0.1 WALNUT CA 91789 MILE WEST OF LEWISTON TURNPIKE ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE RHMA AND REC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,537.5000 1,537.50 0.500 768.75 0.500 768 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,600.0000 90,000.00 7.000 25,200.00 7.000 25,200 003 CONSTRUCTION AREA SIGNS LS 4,530.0000 4,530.00 0.500 2,265.00 0.500 2,265 004 TRAFFIC CONTROL SYSTEM LS 81,250.0000 81,250.00 0.500 40,625.00 0.500 40,625 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 930.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,845.0000 1,845.00 0.500 922.50 0.500 922 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,125.0000 5,125.00 0.500 2,562.50 0.500 2,562 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 45.0000 2,250.00 6.000 270.00 6.000 270 009 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.500 1,125.00 0.500 1,125 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 0.500 470.00 0.500 470 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 18,400.00 1.850 1,480.00 1.850 1,480 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 1,069,740.00 5,074.250 639,355.50 5,074.250 639,355 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.0000 7,800.00 0.000 0 014 TACK COAT TON 602.0000 31,906.00 17.930 10,793.86 17.930 10,793 015 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,100.00 176.000 1,232.00 176.000 1,232 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 163,800.00 76,537.440 99,498.67 76,537.440 99,498 017 PAVEMENT MARKER EA 11.0000 32,670.00 0.000 0 (RETROREFLECTIVE-RECESSED) 018 REMOVE SIGN PANEL EA 102.5000 922.50 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 3,384.00 0.000 0 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 0.000 0 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 158.0000 1,422.00 0.000 0 POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 3,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7904 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 650.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 210,530.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 18,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 027 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.0000 214,400.00 0.000 0 STRIPE (RECESSED) 028 8" METHYL METHACRYLATE PAINT TRAFFIC LF 35.0000 1,400.00 0.000 0 STRIPE (RECESSED) 029 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5700 59,032.00 0.000 0 (RECESSED) 030 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 35.0000 1,400.00 0.000 0 (RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7904 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 02/28/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: DATE OF THIS ESTIMATE 06/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 826,568.78 826,568.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 826,568.78 826,568.78 ORIGINAL CONTRACT AMOUNT 2,033,634.00 TOTAL WORK COMPLETED 826,568.78 826,568.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 826,568.78 826,568.78 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 04/04/23 25 06/12/23 06/12/23 07/17/23 7 14 0 0 41% 28% PROGRESS IS SATISFACTORY RESIDENT ENGINEER