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 06/18/14 EST. NO.02 TIME 08:48 AM R.E. NAME: RINARD, WAYNE 02-4E4104 --------------------------------------------------------------------------- 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 3,424.48 E.W. @ U.P (+) 051114 N JFS001 0002 7.48 051114 N JFS002 0003 4,135.36 051814 N JFS003 0004 4,477.52 052514 N JFS004 0005 527.42 052514 N JFS005 0006 4,342.60 060114 N JFS006 16,914.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,914.86 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 06/18/14 EST. NO.02 TIME 08:48 AM R.E. NAME: RINARD, WAYNE 02-4E4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 02-TRI-299-53.5/64.0 ----------------- J. F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY AT AND NEAR P. O. BOX 494519 WEAVERVILLE FROM INDUSTRIAL PARKWAY REDDING CA 96049 TO 0.5 MILES EAST OF LEWISTON ROAD. FED. AID NO. NHP-P299(179)E RECONSTRUCT GUARDRAIL & END TREAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800 003 TRAFFIC CONTROL SYSTEM LS 185,000.0000 185,000.00 0.550 101,750.00 0.650 120,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.450 4,500.00 0.650 6,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 825.00 15.000 1,125 008 TEMPORARY FIBER ROLL LF 3.0000 7,830.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 330.0000 330.00 0.000 0 011 ASBESTOS COMPLIANCE PLAN LS 6,000.0000 6,000.00 0.250 1,500.00 1.000 6,000 012 TEMPORARY FENCE (TYPE ESA) LF 7.5000 600.00 80.000 600 013 TREATED WOOD WASTE LB 0.0500 8,900.00 0.000 0 014 ABANDON CULVERT (EA) EA 2,800.0000 2,800.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 12.0000 756.00 12.000 144 016 REMOVE FLARED END SECTION EA 110.0000 110.00 1.000 110 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 4,030.00 1,070.200 6,956 018 REMOVE ROADSIDE SIGN EA 53.0000 1,113.00 0.000 0 019 REMOVE SIGN PANEL EA 370.0000 740.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 19,200.00 3,353.000 8,382.50 4,040.000 10,100 021 REMOVE CULVERT (EA) EA 1,300.0000 11,700.00 6.000 7,800 022 REMOVE CULVERT EA 5,500.0000 5,500.00 1.000 5,500 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 1,600.0000 3,200.00 2.000 3,200 024 REMOVE RETAINING WALL (PORTION) (CY) CY 100.0000 2,500.00 26.000 2,600 025 REMOVE DELINEATOR EA 2.1000 1,050.00 0.000 0 026 RECONSTRUCT TRANSISTION RAILING EA 2,200.0000 26,400.00 0.000 0 (TYPE WB) 027 RECONSTRUCT END ANCHOR (TYPE SFT) EA 475.0000 950.00 0.000 0 028 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 128,340.00 1,187.500 21,375.00 1,187.500 21,375 029 RECONSTRUCT METAL BEAM GUARD RAILING LF 21.0000 145,950.00 237.500 4,987.50 237.500 4,987 (7' STEEL POST) 030 RECONSTRUCT TYPE SRT TERMINAL SYSTEM EA 1,400.0000 33,600.00 1.000 1,400.00 1.000 1,400 031 RECONSTRUCT TYPE ET TERMINAL SYSTEM EA 2,000.0000 4,000.00 0.000 0 032 ADJUST INLET EA 1,550.0000 7,750.00 0.000 0 033 ADJUST METAL BEAM GUARD RAILING LF 8.0000 4,640.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 247,000.00 152,492.830 198,240.68 152,492.830 198,240 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4900 47,813.00 13,667.000 47,697.83 13,667.000 47,697 (PROFILE CORRECTION) 036 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 118.0000 1,180.00 11.730 1,384.14 11.730 1,384 037 REMOVE CONCRETE (PARKING BUMPER) EA 6.0000 60.00 10.000 60.00 10.000 60 038 ROADWAY EXCAVATION CY 16.0000 16,000.00 940.000 15,040 039 SHOULDER BACKING TON 29.0000 111,360.00 0.000 0 040 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.4800 1,872.00 0.000 0 041 STRAW SQFT 0.3000 1,170.00 0.000 0 042 PREPAVING INERTIAL PROFILER LS 2,200.0000 2,200.00 0.250 550 043 PREPAVING GRINDING DAY EA 6,800.0000 20,400.00 0.000 0 044 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 260,000.00 609.300 121,860 045 HOT MIX ASPHALT TON 79.0000 3,365,400.00 28,421.420 2,245,292.18 28,421.420 2,245,292 046 DATA CORE LS 3,100.0000 3,100.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 220.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 180.00 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 1,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 1,180.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 14,500.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 80.0000 5,040.00 0.000 0 (MISCELLANEOUS AREA) 053 TACK COAT TON 220.0000 26,400.00 65.480 14,405.60 68.709 15,115 054 EARTH RETAINING SYSTEM SQFT 48.0000 9,600.00 0.000 0 (RAILING COMPONENTS) 055 MINOR CONCRETE (MINOR STRUCTURE) CY 1,600.0000 9,120.00 4.000 6,400 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,950.00 0.000 0 (0.080"-UNFRAMED) 057 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,240.00 0.000 0 (0.063"-FRAMED) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 3,400.00 0.000 0 (0.080"-FRAMED) 059 ROADSIDE SIGN - ONE POST EA 300.0000 3,000.00 0.000 0 060 ROADSIDE SIGN - TWO POST EA 400.0000 5,200.00 0.000 0 061 24" CORRUGATED STEEL PIPE (.138" THICK) LF 126.0000 45,360.00 351.700 44,314 062 18" CORRUGATED STEEL PIPE (.138" THICK) LF 90.0000 5,580.00 60.000 5,400 063 SMALL-ROCK SLOPE PROTECTION CY 300.0000 2,100.00 0.000 0 (F) 064 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 350.0000 2,450.00 0.000 0 (F) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 120.00 0.000 0 066 DETECTABLE WARNING SURFACE SQFT 165.0000 2,310.00 0.000 0 067 MINOR CONCRETE (SIDEWALK) CY 1,400.0000 1,400.00 2.000 2,800.00 2.000 2,800 068 PARKING BUMPER (PRECAST CONCRETE) EA 110.0000 1,100.00 0.000 0 069 MISCELLANEOUS IRON AND STEEL LB 2.0000 956.00 478.000 956 (F) 070 DELINEATOR (CLASS 2) EA 40.0000 30,800.00 0.000 0 071 MILEPOST MARKER EA 60.0000 1,200.00 0.000 0 072 MARKER (CULVERT) EA 50.0000 1,100.00 0.000 0 073 OBJECT MARKER EA 52.0000 6,240.00 0.000 0 074 TRANSITION RAILING (TYPE WB) EA 4,400.0000 8,800.00 0.000 0 075 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 20,640.00 0.000 0 076 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 69,310.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER EA 6.5000 25,155.00 0.000 0 (RETROREFLECTIVE-RECESSED) 078 MODIFY TRAFFIC COUNT STATION LS 15,000.0000 15,000.00 0.400 6,000.00 0.400 6,000 PROGRAM CAS145 PAGE 5 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E4104 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 02/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,662,025.43 2,916,658.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,914.86 16,914.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,678,940.29 2,933,573.67 079 MOBILIZATION LS 130,000.0000 130,000.00 0.500 65,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 5,171,620.00 TOTAL WORK COMPLETED 2,743,940.29 3,063,573.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,743,940.29 3,063,573.67 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 03/26/14 90 05/05/14 04/28/14 09/15/14 27 8 0 0 58% 30% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14