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 08/25/14 EST. NO.08 TIME 10:19 AM R.E. NAME: NATHAN ALEXANDER 02-4E5304 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.08 TIME 10:19 AM R.E. NAME: NATHAN ALEXANDER 02-4E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/14 -5,000.00 02 PER LTR DATED 3/14 -7,000.00 03 RETURN DEDUCT 2/14 5,000.00 04 RETURN DEDUCT 3/14 7,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 111 -35,456.65 02 OVERBID ITEM NO. 111 -17,728.32 03 OVERBID ITEM NO. 111 -14,182.66 05 OVERBID ITEM NO. 111 -3,545.67 08 -3,545.67 -70,913.30 TOTAL DEDUCTIONS -3,545.67 -70,913.30 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 10:19 AM ESTIMATE NO. 08 BID OPENING 09/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- J F SHEA CONSTRUCTION INC IN SHASTA COUNTY AT VARIOUS P O BOX 494519 LOCATIONS. REDDING CA 96049 FED. AID NO. CSTP-X089(107)E BRIDGE REHABILITATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.250 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 57,500.00 23.000 5,750.00 156.000 39,000 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.040 600.00 0.671 10,065 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.100 25,000.00 0.678 169,500 006 TYPE III BARRICADE EA 125.0000 4,875.00 22.000 2,750 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 44,700.00 28,667.000 43,000 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 1,950.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 24,150.00 709.000 24,815 010 TEMPORARY PAVEMENT MARKER EA 10.0000 9,900.00 495.000 4,950 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.100 5,500.00 0.678 37,290 012 TEMPORARY RAILING (TYPE K) LF 20.0000 58,400.00 2,920.000 58,400 013 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 56.000 8,400 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 28,000.00 8.000 28,000 015 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.678 16,950 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 017 TEMPORARY MULCH SQYD 8.0000 2,400.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 4.000 1,000 019 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.100 150.00 0.678 1,017 021 ASBESTOS COMPLIANCE PLAN (LOCATION 12) LS 500.0000 500.00 1.000 500 022 ASBESTOS COMPLIANCE PLAN (LOCATION 13) LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 10:19 AM ESTIMATE NO. 08 BID OPENING 09/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASBESTOS COMPLIANCE PLAN (LOCATION 17) LS 750.0000 750.00 1.000 750 024 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,400.00 265.000 1,325 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 23,940.00 2,108.000 12,648 STRIPE (HAZARDOUS WASTE) (WATER BLASTING) 026 TREATED WOOD WASTE LB 0.1000 2,290.00 0.000 0 027 BIRD EXCLUSION LS 120,000.0000 120,000.00 1.000 120,000 028 REMOVAL WORK PLAN LS 20,000.0000 20,000.00 0.950 19,000 (ASBESTOS CONTAINING MATERIAL) (LOCATION 12) 029 REMOVAL WORK PLAN LS 20,000.0000 20,000.00 0.950 19,000 (ASBESTOS CONTAINING MATERIAL) (LOCATION 13) 030 REMOVAL WORK PLAN LS 70,000.0000 70,000.00 0.950 66,500 (ASBESTOS CONTAINING MATERIAL) (LOCATION 17) 031 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000 032 RAPID SETTING CONCRETE (PATCH) CF 35.0000 25,095.00 1.370 47.95 30.947 1,083 033 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,150.00 0.000 0 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 21,735.00 9,442.000 33,047 (WATER BLASTING) 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 219.800 3,297 (WATER BLASTING) 036 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 10.0000 32,600.00 1,743.000 17,430.00 1,743.000 17,430 037 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 960.00 0.000 0 038 REMOVE PIPE (LF) LF 50.0000 37,000.00 740.000 37,000 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 239,610.00 21,867.000 43,734.00 75,144.040 150,288 040 REMOVE CONCRETE DECK SURFACE SQFT 6.0000 22,140.00 0.000 0 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 47,500.00 225.000 5,625 042 ADJUST INLET EA 800.0000 3,200.00 3.000 2,400 043 ADJUST MANHOLE TO GRADE EA 800.0000 1,600.00 2.000 1,600 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 20,200.00 3,779.000 7,558.00 6,772.390 13,544 045 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 55.0000 3,300.00 53.430 2,938 046 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 6,600.00 86.600 1,732 047 REMOVE CONCRETE BARRIER LF 85.0000 2,890.00 28.170 2,394 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 10:19 AM ESTIMATE NO. 08 BID OPENING 09/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REMOVE UNSOUND CONCRETE CF 170.0000 121,890.00 1.370 232.90 43.893 7,461 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 29,479.50 37,125.420 11,137 050 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 531,525.00 2,239.260 167,944 051 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 106,297.50 22,469.420 33,704 (F) 052 TREAT BRIDGE DECK SQFT 1.0000 27,400.00 14,656.000 14,656 (F) 053 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 22,165.00 142.000 9,230 054 BRIDGE REMOVAL (PORTION), LOCATION A LS 60,000.0000 60,000.00 1.000 60,000 055 BRIDGE REMOVAL (PORTION), LOCATION B LS 60,000.0000 60,000.00 1.000 60,000 056 BRIDGE REMOVAL (PORTION), LOCATION C LS 25,000.0000 25,000.00 1.000 25,000 057 MODIFY EXPANSION GRATE LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000 058 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 059 ROADWAY EXCAVATION CY 100.0000 125,000.00 222.280 22,228 060 SHOULDER BACKING TON 100.0000 26,000.00 0.000 0 061 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 6,400.00 4.270 1,708 (F) 062 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 2,000.00 4.270 533 (F) 063 ROADSIDE CLEARING LS 9,000.0000 9,000.00 0.000 0 064 STRAW SQFT 0.5000 6,700.00 0.000 0 065 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 67,200.00 120.000 9,600 066 HOT MIX ASPHALT (TYPE A) TON 140.0000 434,000.00 747.810 104,693.40 1,291.800 180,852 067 HOT MIX ASPHALT (BRIDGE) TON 140.0000 151,760.00 433.000 60,620.00 513.500 71,890 068 SHOULDER RUMBLE STRIP STA 150.0000 9,900.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 069 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 950.00 0.000 0 070 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 4,750.00 0.000 0 071 PLACE HOT MIX ASPHALT SQYD 55.0000 1,595.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 700.0000 1,400.00 1.030 721.00 1.030 721 073 GRIND EXISTING CONCRETE SQYD 90.0000 6,390.00 0.000 0 PAVEMENT 074 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 164,000.00 1.000 4,000.00 37.250 149,000 (F) PROGRAM CAS145 PAGE 4 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 10:19 AM ESTIMATE NO. 08 BID OPENING 09/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 DRILL AND BOND DOWEL LF 20.0000 4,800.00 14.500 290.00 242.420 4,848 076 CLEAN EXPANSION JOINT LF 25.0000 35,800.00 1,231.690 30,792 077 JOINT SEAL (MR 1/2") LF 50.0000 45,300.00 309.550 15,477 078 JOINT SEAL (MR 1") LF 55.0000 25,960.00 249.600 13,728 079 JOINT SEAL (MR 1 1/2") LF 70.0000 4,060.00 58.000 4,060 080 BONDED JOINT SEAL (MR 3 1/2") LF 80.0000 4,960.00 0.000 0 081 JOINT SEAL (MR 2") LF 90.0000 5,220.00 0.000 0 082 JOINT SEAL (ASPHALTIC PLUG) LF 180.0000 38,160.00 73.300 13,194 083 BAR REINFORCING STEEL (EPOXY COATED) LB 37.0000 104,895.00 -195.000 -7,215.00 2,835.000 104,895 (F) (BRIDGE) 084 GALVANIC ANODE EA 30.0000 21,210.00 4.000 120.00 119.000 3,570 085 DECK SEAL SQFT 1.0000 58,445.00 21,867.000 21,867.00 26,129.075 26,129 (F) 086 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 400,000.0000 400,000.00 0.250 100,000.00 1.000 400,000 087 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 743,000.0000 743,000.00 0.250 185,750.00 1.000 743,000 088 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 157,875.00 9,027.500 135,412.50 18,687.000 280,305 089 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 090 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 8,550.00 5.770 2,596 091 MINOR CONCRETE (SIDEWALK) CY 550.0000 3,850.00 5.870 3,228 092 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 1,300.00 0.000 0 (F) 093 BRIDGE DECK DRAINAGE SYSTEM LS 25,000.0000 25,000.00 0.000 0 094 TEMPORARY FENCE (TYPE CL-6) LF 25.0000 13,500.00 368.000 9,200 095 DELINEATOR (CLASS 1) EA 65.0000 1,300.00 0.000 0 096 OBJECT MARKER (TYPE P) EA 65.0000 195.00 0.000 0 097 OBJECT MARKER (TYPE K-1) EA 55.0000 110.00 0.000 0 098 METAL BEAM GUARD RAILING (STEEL POST) LF 95.0000 1,330.00 14.000 1,330 099 VEGETATION CONTROL (MINOR CONCRETE) SQYD 100.0000 35,000.00 0.000 0 100 CONCRETE BARRIER LF 500.0000 26,000.00 0.000 0 (TRANSITION ANCHOR BLOCK) 101 TRANSITION RAILING (TYPE WB) EA 4,000.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 10:19 AM ESTIMATE NO. 08 BID OPENING 09/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 CONCRETE BARRIER (TYPE 60) LF 155.0000 3,100.00 14.000 2,170 103 CONCRETE BARRIER (TYPE 736) LF 135.0000 69,930.00 241.940 32,661.90 507.940 68,571 (F) 104 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,510.00 0.000 0 105 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,920.00 795.000 636 (SPRAYABLE) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 5,250.00 0.000 0 107 PAVEMENT MARKER EA 35.0000 7,350.00 0.000 0 (RETROREFLECTIVE-RECESSED) 108 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 109 MODIFY SIGNAL (LOCATION 1) LS 10,000.0000 10,000.00 0.000 0 110 MODIFY SIGNAL (LOCATION 17) LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 6 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 10:19 AM ESTIMATE NO. 08 BID OPENING 09/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 770,423.65 3,568,814.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 770,423.65 3,568,814.56 111 MOBILIZATION LS 670,000.0000 670,000.00 0.050 33,500.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 5,990,867.00 TOTAL WORK COMPLETED 803,923.65 4,238,814.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,545.67 -70,913.30 TOTAL 800,377.98 4,167,901.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 111 MOBILIZATION 599,086.70 670,000.00 70,913.30 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 11/12/13 230 01/10/14 01/06/14 12/09/14 156 1 0 0 69% 68% PROGRESS IS SATISFACTORY NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14