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 05/20/16 EST. NO. 003 TIME 11:45 AM R.E. NAME: ZDENEK, MICHAEL 02-4E8904 --------------------------------------------------------------------------- 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 0003 4,230.02 E.W. @ U.P (+) 050116 N T&S003 4,230.02 TOTAL THIS ESTIMATE 4,767.11 TOTAL PREVIOUS ESTIMATE 8,997.13 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 05/20/16 EST. NO. 003 TIME 11:45 AM R.E. NAME: ZDENEK, MICHAEL 02-4E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/20/16 LOCATION PROGRESS ESTIMATE 02-SHA-299-47.5/48.1 ----------------- J. F. SHEA CONSTRUCTION, INC. IN SHASTA COUNTY NEAR INGOT FROM P. O. BOX 494519 5.0 MILES TO 4.3 MILES WEST OF REDDING CA 96049 BUZZARD ROOST ROAD. FED. AID NO. HSST-P ( ) ,P299-192 -E( ) CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.091 546.00 0.512 3,072 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.227 31,099.00 0.280 38,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.227 1,135.00 0.280 1,400 005 TEMPORARY CLEAR WATER DIVERSION LS 14,700.0000 14,700.00 0.250 3,675 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.227 1,021.50 0.280 1,260 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.750 1,875 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 2,750.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY CHECK DAM LF 13.0000 9,750.00 64.000 832.00 64.000 832 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 0.000 0 013 TEMPORARY FIBER ROLL LF 8.0000 5,040.00 0.000 0 014 TEMPORARY SILT FENCE LF 2.0000 4,800.00 1,090.000 2,180.00 1,090.000 2,180 015 STREET SWEEPING LS 3,700.0000 3,700.00 0.227 839.90 0.280 1,036 016 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.280 756.00 0.280 756 017 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,920.00 800.000 3,200.00 800.000 3,200 018 TREATED WOOD WASTE LB 0.2500 1,000.00 0.000 0 019 REMOVE GUARDRAIL LF 5.5000 1,595.00 0.000 0 020 REMOVE ROADSIDE SIGN EA 90.0000 630.00 0.000 0 021 REMOVE CULVERT (LF) LF 40.0000 12,000.00 188.100 7,524.00 188.100 7,524 022 REMOVE INLET EA 750.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 525.0000 1,575.00 2.000 1,050.00 2.000 1,050 024 RELOCATE ROADSIDE SIGN-ONE POST EA 660.0000 1,320.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,700.00 0.000 0 026 CLEAN AND PREPARE CULVERT LF 40.0000 1,600.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.500 42,500.00 1.000 85,000 028 DEVELOP WATER SUPPLY LS 22,000.0000 22,000.00 0.280 6,160.00 0.280 6,160 029 DUST PALLIATIVE LS 15,000.0000 15,000.00 0.000 0 030 ROADWAY EXCAVATION CY 11.0000 389,400.00 32,500.000 357,500.00 32,500.000 357,500 031 CHANNEL EXCAVATION CY 71.0000 4,118.00 0.000 0 032 SHOULDER BACKING TON 40.0000 22,400.00 0.000 0 033 DITCH EXCAVATION CY 72.0000 1,080.00 0.000 0 034 IMPORTED TOPSOIL (CY) CY 2,600.0000 6,240.00 0.000 0 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 12,425.00 0.000 0 (SQFT) 036 FIBER ROLLS LF 6.5000 11,765.00 0.000 0 037 HYDROSEED SQFT 0.2500 33,250.00 0.000 0 038 FINISHING ROADWAY LS 8,700.0000 8,700.00 0.000 0 039 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 86,400.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 93.0000 395,250.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 440.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 4,240.00 0.000 0 043 PLACE HOT MIX ASPHALT SQYD 25.0000 675.00 0.000 0 (MISCELLANEOUS AREA) 044 TACK COAT TON 700.0000 2,100.00 0.000 0 045 RAIL ELEMENT WALL SQFT 36.0000 32,400.00 0.000 0 046 STRUCTURAL CONCRETE, BOX CULVERT CY 2,100.0000 88,200.00 0.000 0 (F) 047 MINOR CONCRETE (MINOR STRUCTURE) CY 1,780.0000 40,940.00 0.000 0 (F) 048 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0500 18,040.00 0.000 0 (F) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 252.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN - ONE POST EA 330.0000 330.00 0.000 0 051 24" PLASTIC PIPE LF 150.0000 84,000.00 0.000 0 052 18" CORRUGATED STEEL PIPE (.109" THICK) LF 96.0000 46,080.00 0.000 0 053 71" X 47" CORRUGATED STEEL PIPE ARCH LF 310.0000 19,530.00 0.000 0 (.109" THICK) 054 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 225.0000 4,275.00 0.000 0 (.109" THICK) 055 18" ENTRANCE TAPER EA 550.0000 550.00 0.000 0 056 18" ANCHOR ASSEMBLY EA 160.0000 1,120.00 0.000 0 057 18" CORRUGATED STEEL PIPE ENERGY EA 1,475.0000 2,950.00 0.000 0 DISSIPATOR (.064" THICK) 058 24" ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0 059 36" PRECAST CONCRETE PIPE INLET LF 354.0000 9,912.00 0.000 0 060 SMALL-ROCK SLOPE PROTECTION CY 221.0000 22,100.00 0.000 0 061 ROCK SLPE PAROTECTION (STREAMBED) CY 130.0000 15,600.00 0.000 0 062 ROCK SLOPE PROTECTION (ROCK WEIR) CY 130.0000 15,600.00 0.000 0 063 NATIVE STREAMBED MATERIAL CY 232.0000 6,728.00 0.000 0 064 ROCK SLOPE PROTECTION CY 222.0000 2,886.00 0.000 0 (FACING, METHOD B) (CY) 065 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 150.0000 10,800.00 0.000 0 (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2000 324.00 0.000 0 067 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,652.00 0.000 0 (F) 068 DELINEATOR (CLASS 2) EA 58.0000 3,480.00 0.000 0 069 MILEPOST MARKER EA 68.0000 612.00 0.000 0 070 MARKER (CULVERT) EA 68.0000 1,156.00 0.000 0 071 OBJECT MARKER (TYPE P) EA 58.0000 116.00 0.000 0 072 OBJECT MARKER (TYPE L-1) EA 68.0000 136.00 0.000 0 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 46,710.00 0.000 0 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 51,850.00 0.000 0 075 CABLE RAILING LF 53.0000 6,360.00 0.000 0 076 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 0.000 0 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 540.00 0.000 0 080 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,725.00 0.000 0 (SPRAYABLE) 081 PAVEMENT MARKER EA 15.0000 3,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 11:45 AM ESTIMATE NO. 003 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 456,343.40 516,380.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,230.02 8,997.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 460,573.42 525,377.13 082 MOBILIZATION LS 85,000.0000 85,000.00 0.950 80,750.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 1,983,967.00 TOTAL WORK COMPLETED 541,323.42 606,127.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 541,323.42 606,127.13 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 09/02/15 75 09/17/15 09/17/15 08/08/16 21 146 0 0 30% 28% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/12/16. ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/16