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 04/28/16 EST. NO. 018 TIME 01:26 PM 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 04/28/16 EST. NO. 018 TIME 01:26 PM R.E. NAME: NATHAN ALEXANDER 02-4E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL INDEX -50,000.00 015 MISSING FNL CEM4401 -10,000.00 015 MISSING 2014 CEM4401 -10,000.00 015 CRUDE OIL INDEX 50,000.00 016 REC'D FNL CEM4401 10,000.00 017 REC'D 2014 CEM4401 10,000.00 017 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 015 REC'D CEM2402 10,000.00 016 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 2/14 -5,000.00 002 PER LTR DATED 3/14 -7,000.00 003 RETURN DEDUCT 2/14 5,000.00 004 RETURN DEDUCT 3/14 7,000.00 004 SUBSTITUTN VIOLATION -2,415.00 016 0.00 -2,415.00 OVERBID ITEMS OVERBID ITEM NO. 111 -35,456.65 002 OVERBID ITEM NO. 111 -17,728.32 003 OVERBID ITEM NO. 111 -14,182.66 005 OVERBID ITEM NO. 111 -3,545.67 008 OVERBID ITEM NO. 111 70,913.30 015 0.00 0.00 TOTAL DEDUCTIONS 0.00 -2,415.00 PROGRAM CAS145 PAGE 1 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 01:26 PM ESTIMATE NO. 018 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 07/13/15 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/28/16 LOCATION FINAL 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 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 57,500.00 230.000 57,500 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 1.000 250,000 006 TYPE III BARRICADE EA 125.0000 4,875.00 39.000 4,875 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 44,700.00 28,667.000 43,000 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 1,950.00 126.000 1,890 009 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 1.000 55,000 012 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 1.000 25,000 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 017 TEMPORARY MULCH SQYD 8.0000 2,400.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 8.000 2,000 019 TEMPORARY FIBER ROLL LF 8.0000 1,600.00 0.000 0 020 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 021 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 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 01:26 PM ESTIMATE NO. 018 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 07/13/15 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,080.000 2,308 027 BIRD EXCLUSION LS 120,000.0000 120,000.00 1.000 120,000 028 REMOVAL WORK PLAN LS 20,000.0000 20,000.00 1.000 20,000 (ASBESTOS CONTAINING MATERIAL) (LOCATION 12) 029 REMOVAL WORK PLAN LS 20,000.0000 20,000.00 1.000 20,000 (ASBESTOS CONTAINING MATERIAL) (LOCATION 13) 030 REMOVAL WORK PLAN LS 70,000.0000 70,000.00 1.000 70,000 (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 70.457 2,466 033 REMOVE METAL BEAM GUARD RAILING LF 5.0000 1,150.00 150.000 750 034 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 3,238.000 32,380 037 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 960.00 235.000 940 038 REMOVE PIPE (LF) LF 50.0000 37,000.00 740.000 37,000 039 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 239,610.00 119,855.000 239,710 040 REMOVE CONCRETE DECK SURFACE SQFT 6.0000 22,140.00 3,690.000 22,140 041 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 47,500.00 1,907.000 47,675 042 ADJUST INLET EA 800.0000 3,200.00 4.000 3,200 043 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 12,138.170 24,276 045 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 55.0000 3,300.00 100.460 5,525 046 REMOVE CONCRETE (CURB AND GUTTER) LF 20.0000 6,600.00 269.050 5,381 047 REMOVE CONCRETE BARRIER LF 85.0000 2,890.00 28.170 2,394 PROGRAM CAS145 PAGE 3 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 01:26 PM ESTIMATE NO. 018 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 07/13/15 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 83.403 14,178 049 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 29,479.50 98,265.000 29,479 050 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 531,525.00 6,832.890 512,466 051 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 106,297.50 70,865.000 106,297 (F) 052 TREAT BRIDGE DECK SQFT 1.0000 27,400.00 27,400.000 27,400 (F) 053 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 22,165.00 274.000 17,810 054 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 1.000 35,000 058 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 059 ROADWAY EXCAVATION CY 100.0000 125,000.00 417.590 41,759 060 SHOULDER BACKING TON 100.0000 26,000.00 25.040 2,504 061 STRUCTURE EXCAVATION (BRIDGE) CY 400.0000 6,400.00 16.000 6,400 (F) 062 STRUCTURE BACKFILL (BRIDGE) CY 125.0000 2,000.00 16.000 2,000 (F) 063 ROADSIDE CLEARING LS 9,000.0000 9,000.00 1.000 9,000 064 STRAW SQFT 0.5000 6,700.00 8,672.000 4,336 065 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 67,200.00 228.960 18,316 066 HOT MIX ASPHALT (TYPE A) TON 140.0000 434,000.00 3,342.590 467,962 067 HOT MIX ASPHALT (BRIDGE) TON 140.0000 151,760.00 865.050 121,107 068 SHOULDER RUMBLE STRIP STA 150.0000 9,900.00 67.440 10,116 (HMA,GROUND-IN INDENTATIONS) 069 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 950.00 30.000 750 070 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 4,750.00 199.500 4,987 071 PLACE HOT MIX ASPHALT SQYD 55.0000 1,595.00 23.000 1,265 (MISCELLANEOUS AREA) 072 TACK COAT TON 700.0000 1,400.00 2.030 1,421 073 GRIND EXISTING CONCRETE SQYD 90.0000 6,390.00 92.530 8,327 PAVEMENT 074 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 164,000.00 41.000 164,000 (F) PROGRAM CAS145 PAGE 4 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 01:26 PM ESTIMATE NO. 018 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 07/13/15 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 242.420 4,848 076 CLEAN EXPANSION JOINT LF 25.0000 35,800.00 1,214.000 30,350 077 JOINT SEAL (MR 1/2") LF 50.0000 45,300.00 938.750 46,937 078 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 63.000 5,040 081 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 2,835.000 104,895 (F) (BRIDGE) 084 GALVANIC ANODE EA 30.0000 21,210.00 189.000 5,670 085 DECK SEAL SQFT 1.0000 58,445.00 58,445.000 58,445 (F) 086 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 400,000.0000 400,000.00 1.000 400,000 087 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 743,000.0000 743,000.00 1.000 743,000 088 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 157,875.00 18,687.000 280,305 089 WORK AREA MONITORING LS 10,000.0000 10,000.00 1.000 10,000 090 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 8,550.00 19.220 8,649 091 MINOR CONCRETE (SIDEWALK) CY 550.0000 3,850.00 11.040 6,072 092 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 1,300.00 260.000 1,300 (F) 093 BRIDGE DECK DRAINAGE SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 094 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 35,000.00 284.600 28,460 100 CONCRETE BARRIER LF 500.0000 26,000.00 52.000 26,000 (TRANSITION ANCHOR BLOCK) 101 TRANSITION RAILING (TYPE WB) EA 4,000.0000 28,000.00 7.000 28,000 PROGRAM CAS145 PAGE 5 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 01:26 PM ESTIMATE NO. 018 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 07/13/15 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,930.00 518.000 69,930 (F) 104 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,510.00 877.000 9,647 105 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 27,920.00 41,403.400 33,122 (SPRAYABLE) 106 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 5,250.00 533.000 7,995 107 PAVEMENT MARKER EA 35.0000 7,350.00 175.000 6,125 (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 1.000 10,000 110 MODIFY SIGNAL (LOCATION 17) LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 6 DATE 04/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5304 TIME 01:26 PM ESTIMATE NO. 018 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 07/13/15 R.E. NAME: NATHAN ALEXANDER DATE OF THIS ESTIMATE 04/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,070,002.07 ADJUSTMENT OF COMPENSATION 0.00 -18,325.51 EXTRA WORK 0.00 198,043.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,249,720.06 111 MOBILIZATION LS 670,000.0000 670,000.00 1.000 670,000 ORIGINAL CONTRACT AMOUNT 5,990,867.00 TOTAL WORK COMPLETED 0.00 5,919,720.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,415.00 TOTAL 0.00 5,917,305.06 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 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 11/12/13 230 01/10/14 01/06/14 07/13/15 222 156 0 0 100% 100% NATHAN ALEXANDER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/16