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 02/28/17 EST. NO. 009 TIME 08:17 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 0014 3,983.68 E.W. @ U.P (+) 081416 N T&S014 0015 721.92 081516 N T&S015 003 0009 2,445.19 E.W. @ F.A.(+) 021717 N JFS009 0010 1,134.92 060316 N RE0010 0011 765.53 060116 N RE0011 008 0011 2,248.83 E.W. @ F.A.(+) 081516 N RE0011 11,300.07 TOTAL THIS ESTIMATE 25,724.69 TOTAL PREVIOUS ESTIMATE 37,024.76 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 02/28/17 EST. NO. 009 TIME 08:17 AM R.E. NAME: ZDENEK, MICHAEL 02-4E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT-ELIMNAT STRAW -15,246.00 006 RTN DDUCT/ELIM STRAW 15,246.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/16 -1,000.00 005 PER LTR DATED 8/16 -2,000.00 006 RTN DEDUCT 7/16 1,000.00 006 CERTIFIED PAYROLLS -5,000.00 007 RTN DEDUCT 8/16 2,000.00 007 RETURN DEDUCT 9/16 5,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 08:17 AM ESTIMATE NO. 009 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 08/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/28/17 LOCATION FINAL 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 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 1.000 137,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 TEMPORARY CLEAR WATER DIVERSION LS 14,700.0000 14,700.00 1.000 14,700 006 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 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 1.000 2,000 011 TEMPORARY CHECK DAM LF 13.0000 9,750.00 234.000 3,042 012 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 0.000 0 013 TEMPORARY FIBER ROLL LF 8.0000 5,040.00 240.000 1,920 014 TEMPORARY SILT FENCE LF 2.0000 4,800.00 1,090.000 2,180 015 STREET SWEEPING LS 3,700.0000 3,700.00 1.000 3,700 016 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 1.000 2,700 017 TEMPORARY FENCE (TYPE ESA) LF 4.0000 4,920.00 900.000 3,600 018 TREATED WOOD WASTE LB 0.2500 1,000.00 5,000.000 1,250 019 REMOVE GUARDRAIL LF 5.5000 1,595.00 283.000 1,556 020 REMOVE ROADSIDE SIGN EA 90.0000 630.00 7.000 630 021 REMOVE CULVERT (LF) LF 40.0000 12,000.00 234.100 9,364 022 REMOVE INLET EA 750.0000 1,500.00 2.000 1,500 PROGRAM CAS145 PAGE 2 DATE 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 08:17 AM ESTIMATE NO. 009 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 08/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,100 024 RELOCATE ROADSIDE SIGN-ONE POST EA 660.0000 1,320.00 2.000 1,320 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,700.00 1,567.400 15,674 026 CLEAN AND PREPARE CULVERT LF 40.0000 1,600.00 40.000 1,600 027 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000 028 DEVELOP WATER SUPPLY LS 22,000.0000 22,000.00 1.000 22,000 029 DUST PALLIATIVE LS 15,000.0000 15,000.00 1.000 15,000 030 ROADWAY EXCAVATION CY 11.0000 389,400.00 35,536.910 390,906 031 CHANNEL EXCAVATION CY 71.0000 4,118.00 58.000 4,118 032 SHOULDER BACKING TON 40.0000 22,400.00 503.050 20,122 033 DITCH EXCAVATION CY 72.0000 1,080.00 14.100 1,015 034 IMPORTED TOPSOIL (CY) CY 2,600.0000 6,240.00 2.400 6,240 035 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 12,425.00 49,659.000 12,414 (SQFT) 036 FIBER ROLLS LF 6.5000 11,765.00 0.000 0 037 HYDROSEED SQFT 0.2500 33,250.00 152,460.000 38,115 038 FINISHING ROADWAY LS 8,700.0000 8,700.00 1.000 8,700 039 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 86,400.00 2,948.160 88,444 040 HOT MIX ASPHALT (TYPE A) TON 93.0000 395,250.00 4,488.290 417,410 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 8.0000 440.00 42.000 336 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 8.0000 4,240.00 547.000 4,376 043 PLACE HOT MIX ASPHALT SQYD 25.0000 675.00 90.970 2,274 (MISCELLANEOUS AREA) 044 TACK COAT TON 700.0000 2,100.00 4.160 2,912 045 RAIL ELEMENT WALL SQFT 36.0000 32,400.00 778.000 28,008 046 STRUCTURAL CONCRETE, BOX CULVERT CY 2,100.0000 88,200.00 42.000 88,200 (F) 047 MINOR CONCRETE (MINOR STRUCTURE) CY 1,780.0000 40,940.00 23.000 40,940 (F) 048 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0500 18,040.00 8,800.000 18,040 (F) 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 252.00 6.300 226 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 08:17 AM ESTIMATE NO. 009 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 08/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 330 051 24" PLASTIC PIPE LF 150.0000 84,000.00 589.000 88,350 052 18" CORRUGATED STEEL PIPE (.109" THICK) LF 96.0000 46,080.00 466.000 44,736 053 71" X 47" CORRUGATED STEEL PIPE ARCH LF 310.0000 19,530.00 63.000 19,530 (.109" THICK) 054 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 225.0000 4,275.00 7.000 1,575 (.109" THICK) 055 18" ENTRANCE TAPER EA 550.0000 550.00 1.000 550 056 18" ANCHOR ASSEMBLY EA 160.0000 1,120.00 6.000 960 057 18" CORRUGATED STEEL PIPE ENERGY EA 1,475.0000 2,950.00 2.000 2,950 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 23.300 8,248 060 SMALL-ROCK SLOPE PROTECTION CY 221.0000 22,100.00 98.400 21,746 061 ROCK SLPE PAROTECTION (STREAMBED) CY 130.0000 15,600.00 115.000 14,950 062 ROCK SLOPE PROTECTION (ROCK WEIR) CY 130.0000 15,600.00 120.000 15,600 063 NATIVE STREAMBED MATERIAL CY 232.0000 6,728.00 29.000 6,728 064 ROCK SLOPE PROTECTION CY 222.0000 2,886.00 14.100 3,130 (FACING, METHOD B) (CY) 065 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 150.0000 10,800.00 70.000 10,500 (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2000 324.00 255.700 306 067 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,652.00 1,826.000 3,652 (F) 068 DELINEATOR (CLASS 2) EA 58.0000 3,480.00 57.000 3,306 069 MILEPOST MARKER EA 68.0000 612.00 9.000 612 070 MARKER (CULVERT) EA 68.0000 1,156.00 16.000 1,088 071 OBJECT MARKER (TYPE P) EA 58.0000 116.00 0.000 0 072 OBJECT MARKER (TYPE L-1) EA 68.0000 136.00 7.000 476 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 46,710.00 1,639.000 44,253 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 61.0000 51,850.00 844.000 51,484 075 CABLE RAILING LF 53.0000 6,360.00 113.000 5,989 076 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 3,300.00 1.000 3,300 PROGRAM CAS145 PAGE 4 DATE 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 08:17 AM ESTIMATE NO. 009 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 08/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,300 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 3.000 7,500 079 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 540.00 58.000 522 080 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,725.00 11,855.000 5,927 (SPRAYABLE) 081 PAVEMENT MARKER EA 15.0000 3,900.00 262.000 3,930 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 02/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E8904 TIME 08:17 AM ESTIMATE NO. 009 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 08/30/16 R.E. NAME: ZDENEK, MICHAEL DATE OF THIS ESTIMATE 02/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,895,666.42 ADJUSTMENT OF COMPENSATION 0.00 -65,001.65 EXTRA WORK 11,300.07 102,026.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,300.07 1,932,691.18 082 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,983,967.00 TOTAL WORK COMPLETED 11,300.07 2,017,691.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,300.07 2,017,691.18 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 09/02/15 75 09/17/15 09/17/15 08/30/16 76 161 6 0 100% 100% ZDENEK, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/17