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 10/31/23 EST. NO. 002 TIME 04:11 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 10/31/23 EST. NO. 002 TIME 04:11 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 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7904 TIME 04:11 PM ESTIMATE NO. 002 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 07/25/23 R.E. NAME: DATE OF THIS ESTIMATE 10/31/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,537 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,600.0000 90,000.00 18.000 64,800.00 25.000 90,000 003 CONSTRUCTION AREA SIGNS LS 4,530.0000 4,530.00 0.500 2,265.00 1.000 4,530 004 TRAFFIC CONTROL SYSTEM LS 81,250.0000 81,250.00 0.500 40,625.00 1.000 81,250 005 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 1.000 1,845 SYSTEMS (LS) 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,125.0000 5,125.00 0.500 2,562.50 1.000 5,125 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 45.0000 2,250.00 28.000 1,260.00 34.000 1,530 009 JOB SITE MANAGEMENT LS 2,250.0000 2,250.00 0.500 1,125.00 1.000 2,250 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 940.0000 940.00 0.500 470.00 1.000 940 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 18,400.00 11.360 9,088.00 13.210 10,568 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 1,069,740.00 3,328.370 419,374.62 8,402.620 1,058,730 013 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 26.0000 7,800.00 291.000 7,566.00 291.000 7,566 014 TACK COAT TON 602.0000 31,906.00 13.590 8,181.18 31.520 18,975 015 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,100.00 115.000 805.00 291.000 2,037 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 163,800.00 52,217.220 67,882.39 128,754.660 167,381 017 PAVEMENT MARKER EA 11.0000 32,670.00 3,532.000 38,852.00 3,532.000 38,852 (RETROREFLECTIVE-RECESSED) 018 REMOVE SIGN PANEL EA 102.5000 922.50 9.000 922.50 9.000 922 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 3,384.00 93.600 3,369.60 93.600 3,369 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 021 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 158.0000 1,422.00 9.000 1,422.00 9.000 1,422 POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 3,720.00 303.000 3,636.00 303.000 3,636 PROGRAM CAS145 PAGE 2 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7904 TIME 04:11 PM ESTIMATE NO. 002 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 07/25/23 R.E. NAME: DATE OF THIS ESTIMATE 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 650.00 50.000 650 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7000 210,530.00 59,360.000 219,632.00 59,360.000 219,632 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 18,480.00 9,069.000 14,963.85 9,069.000 14,963 (ENHANCED WET NIGHT VISIBILITY) (RECESSED, BROKEN 36-12) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 220.00 20.000 220.00 20.000 220 (ENHANCED WET NIGHT VISIBILITY) (RECESSED) 027 6" METHYL METHACRYLATE PAINT TRAFFIC LF 4.0000 214,400.00 53,910.000 215,640.00 53,910.000 215,640 STRIPE (RECESSED) 028 8" METHYL METHACRYLATE PAINT TRAFFIC LF 35.0000 1,400.00 40.000 1,400.00 40.000 1,400 STRIPE (RECESSED) 029 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5700 59,032.00 38,466.000 60,391.62 38,466.000 60,391 (RECESSED) 030 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 35.0000 1,400.00 40.000 1,400.00 40.000 1,400 (RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/31/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J7904 TIME 04:11 PM ESTIMATE NO. 002 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 07/25/23 R.E. NAME: DATE OF THIS ESTIMATE 10/31/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,191,195.51 2,017,764.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,191,195.51 2,017,764.29 ORIGINAL CONTRACT AMOUNT 2,033,634.00 TOTAL WORK COMPLETED 1,191,195.51 2,017,764.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,191,195.51 2,017,764.29 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 04/04/23 25 06/12/23 06/12/23 07/25/23 21 24 0 0 100% 100% RESIDENT ENGINEER