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 03/30/22 EST. NO. 021 TIME 12:19 PM R.E. NAME: NICOLE MALLORY/GINNY 02-4F5404 --------------------------------------------------------------------------- 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 0016 1,196.34 E.W. @ F.A.(+) 110421 N JFS016 009 0025 803.55 E.W. @ F.A.(+) 080221 N RNR025 0029 783.70 080621 N RNR029 0039 783.70 081321 N JFS039 0045 788.66 082321 N JFS045 010 0002 13,881.32 E.W. @ F.A.(+) 101421 N JFS002 0013-1 -1,196.34 110421 N JFS013 DAO CORRECTING ENTRY 011 0013 9,447.26 E.W. @ F.A.(+) 072121 N JFS013 0014 4,908.59 072221 N JFS014 013 0018 1,776.85 E.W. @ F.A.(+) 120621 N JFS018 0018-1 -1,776.85 120621 N JFS018 DAO CORRECTING ENTRY 0020 1,776.85 120621 N JFS020 33,173.63 TOTAL THIS ESTIMATE 332,866.87 TOTAL PREVIOUS ESTIMATE 366,040.50 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 03/30/22 EST. NO. 021 TIME 12:19 PM R.E. NAME: NICOLE MALLORY/GINNY 02-4F5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC.LIQ@30 DAYS -204,000.00 017 MISSING CEM4401 2021 -10,000.00 018 RTN ANTICIPATED LIQ 204,000.00 018 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 018 RCVD CEM2402F 10,000.00 021 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER 8/21 LETTER -2,000.00 014 PER 9/21 LETTER -2,000.00 015 PER 10/21 LETTER -5,000.00 016 PER 11/21 LTR -10,000.00 017 PER 12/21 LETTER -10,000.00 018 RELEASE 8/21 DEDUCT 2,000.00 018 RELEASE 10/21 DEDUCT 5,000.00 019 RELEASE 11/21 DEDUCT 10,000.00 019 RELEASE 12/21 DEDUCT 10,000.00 019 RELEASE 9/21 DEDUCT 2,000.00 019 0.00 0.00 LIQUIDATED DAMAGES LIQ DMAGAE@44 DAYS -299,200.00 018 0.00 -299,200.00 TOTAL DEDUCTIONS 10,000.00 -309,200.00 PROGRAM CAS145 PAGE 1 DATE 03/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5404 TIME 12:19 PM ESTIMATE NO. 021 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: NICOLE MALLORY/GINNY DATE OF THIS ESTIMATE 03/30/22 LOCATION RERUN SEMI-FINAL ESTIMATE 02-SIS-5-R15.3/R16.5 ------------------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY NEAR WEED FROM PO BOX 494519 0.1 MILE SOUTH OF DEETZ ROAD REDDING CA 96049 UNDERCROSSING TO 0.6 MILE NORTH OF BLACK BUTTE OVERHEAD 02-0004L FED. AID NO. B1IM- 005-9(179)E BRIDGE REPLACEMENT - SOUTHBOUND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.450 5,400 003 TIME-RELATED OVERHEAD (LS) LS 115,000.0000 115,000.00 1.000 115,000 004 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 1.000 12,000 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 006 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 30,140.00 14,060.000 30,932 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 11.0000 2,860.00 252.000 2,772 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 14,600.00 27,025.000 27,025 010 TRAFFIC PLASTIC DRUM EA 100.0000 29,000.00 185.000 18,500 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 1.000 21,000 012 PORTABLE RADAR TRAILER LS 16,000.0000 16,000.00 1.000 16,000 013 TEMPORARY RAILING (TYPE K) LF 29.0000 229,680.00 7,955.000 230,695 014 TEMPORARY CRASH CUSHION MODULE EA 225.0000 6,300.00 28.000 6,300 015 JOB SITE MANAGEMENT LS 36,500.0000 36,500.00 1.000 36,500 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 17,000.00 8.000 4,000.00 17.000 8,500 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 300.0000 30,000.00 5.000 1,500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 020 MOVE-IN/MOVE-OUT EA 950.0000 3,800.00 3.000 2,850 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 1.2100 6,050.00 15,680.000 18,972 (BONDED FIBER MATRIX) 022 TEMPORARY COVER SQYD 23.0000 11,500.00 560.000 12,880 PROGRAM CAS145 PAGE 2 DATE 03/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5404 TIME 12:19 PM ESTIMATE NO. 021 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: NICOLE MALLORY/GINNY DATE OF THIS ESTIMATE 03/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 82.0000 3,280.00 77.500 6,355 024 TEMPORARY DRAINAGE INLET PROTECTION EA 1,900.0000 3,800.00 2.000 3,800 025 TEMPORARY FIBER ROLL LF 9.0000 34,740.00 1,200.000 10,800 026 TEMPORARY CONSTRUCTION ENTRANCE EA 8,875.0000 35,500.00 0.000 0 027 STREET SWEEPING LS 19,000.0000 19,000.00 1.000 19,000 028 TEMPORARY CONCRETE WASHOUT LS 6,500.0000 6,500.00 1.000 6,500 029 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000 030 WORK AREA MONITORING (BRIDGE) LS 16,000.0000 16,000.00 0.500 8,000 031 TREATED WOOD WASTE LB 0.1500 1,212.00 5,161.000 774 032 REMOVE CONCRETE (CY) CY 3,000.0000 6,000.00 1.800 5,400 033 CLEARING AND GRUBBING (LS) LS 9,800.0000 9,800.00 1.000 9,800 034 ROADWAY EXCAVATION CY 40.0000 380,400.00 9,989.000 399,560 035 SHOULDER BACKING TON 85.0000 120,700.00 1,358.620 115,482 036 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 223,250.00 893.000 223,250 (F) 037 STRUCTURE BACKFILL (BRIDGE) CY 127.0000 72,644.00 572.000 72,644 (F) 038 IMPORTED BORROW (CY) CY 15.0000 147,450.00 9,821.000 147,315 039 BONDED FIBER MATRIX (SQFT) SQFT 0.2300 49,565.00 215,500.000 49,565 040 FINISHING ROADWAY LS 18,500.0000 18,500.00 1.000 18,500 041 CLASS 2 AGGREGATE BASE (CY) CY 41.0000 287,820.00 6,744.000 276,504 042 REPLACE ASPHALT CONCRETE SURFACING CY 565.0000 29,380.00 44.640 25,221 043 HOT MIX ASPHALT (TYPE A) TON 137.5000 1,512,500.00 11,276.050 1,550,456 044 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 045 TACK COAT TON 2,000.0000 26,000.00 0.000 0 046 FURNISH STEEL PILING (HP 14 X 117) LF 100.0000 668,200.00 6,682.000 668,200 047 DRIVE STEEL PILE (HP 14 X 117) EA 2,100.0000 201,600.00 96.000 201,600 048 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 931.0000 218,785.00 235.000 218,785 (F) 049 STRUCTURAL CONCRETE, BRIDGE CY 1,150.0000 517,500.00 450.000 517,500 (F) PROGRAM CAS145 PAGE 3 DATE 03/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5404 TIME 12:19 PM ESTIMATE NO. 021 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: NICOLE MALLORY/GINNY DATE OF THIS ESTIMATE 03/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,400.0000 368,200.00 263.000 368,200 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,255.0000 146,835.00 117.000 146,835 (F) (TYPE N) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 5,600.00 1.400 5,600 (F) 053 FURNISH PRECAST PRESTRESSED CONCRETE EA 28,000.0000 280,000.00 10.000 280,000 WIDE FLANGE GIRDER (50'-60') 054 FURNISH PRECAST PRESTRESSED CONCRETE EA 53,000.0000 265,000.00 5.000 265,000 WIDE FLANGE GIRDER (100'-110') 055 ERECT PRECAST PRESTRESSED CONCRETE EA 14,750.0000 221,250.00 15.000 221,250 GIRDER 056 JOINT SEAL (MR 1 1/2") LF 85.0000 9,265.00 109.000 9,265 057 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 116,206.00 116,206.000 116,206 (F) 058 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 197,764.00 98,882.000 197,764 (F) (BRIDGE) 059 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 060 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 11,193.00 11,193.000 11,193 061 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 49,000.00 629.600 44,072 062 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.5000 50,368.50 11,193.000 50,368 (F) 063 BRIDGE REMOVAL LS 180,000.0000 180,000.00 1.000 180,000 064 24" CORRUGATED STEEL PIPE (.109" THICK) LF 1,000.0000 21,000.00 16.900 16,900 065 REMOVE EDGE DRAIN LF 4.0000 21,720.00 5,425.000 21,700 066 36" PRECAST CONCRETE PIPE INLET LF 865.0000 10,380.00 11.640 10,068 067 REMOVE CULVERT (LF) LF 1,000.0000 9,000.00 16.900 16,900 068 REMOVE INLET EA 4,500.0000 9,000.00 2.000 9,000 069 ROCK SLOPE PROTECTION CY 950.0000 4,750.00 4.400 4,180 (60 LB, CLASS II, METHOD B) (CY) 070 ROCK SLOPE PROTECTION CY 1,065.0000 4,260.00 2.000 2,130 (20 LB, CLASS I, METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 17.0000 629.00 23.000 391 072 MINOR CONCRETE (TEXTURED PAVING) CY 535.0000 24,075.00 45.000 24,075 073 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,290.00 430.000 1,290 (F) 074 BRIDGE DECK DRAINAGE SYSTEM LB 8.0000 13,064.00 1,633.000 13,064 (F) 075 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 36.0000 12,600.00 364.330 13,115 076 REMOVE FENCE (TYPE BW) LF 17.0000 3,910.00 230.000 3,910 PROGRAM CAS145 PAGE 4 DATE 03/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5404 TIME 12:19 PM ESTIMATE NO. 021 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: NICOLE MALLORY/GINNY DATE OF THIS ESTIMATE 03/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE PAVEMENT MARKER EA 3.5000 1,295.00 292.000 1,022 078 DELINEATOR (CLASS 1) EA 59.0000 354.00 6.000 354 079 DELINEATOR (CLASS 2) EA 59.0000 3,481.00 58.000 3,422 080 PAVEMENT MARKER EA 20.0000 11,600.00 553.000 11,060 (RETROREFLECTIVE-RECESSED) 081 MILEPOST MARKER EA 72.0000 216.00 3.000 216 082 MARKER (CULVERT) EA 50.0000 100.00 2.000 100 083 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 4.000 240 084 REMOVE ROADSIDE SIGN (WOOD POST) EA 90.0000 810.00 8.000 720 085 REMOVE ROADSIDE SIGN EA 90.0000 90.00 1.000 90 (STRAP AND SADDLE BRACKET METHOD) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 120.0000 180.00 1.500 180 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 390.0000 1,950.00 4.500 1,755 (0.080"-FRAMED) 088 ROADSIDE SIGN - ONE POST EA 360.0000 1,800.00 4.000 1,440 089 ROADSIDE SIGN - TWO POST EA 1,200.0000 2,400.00 2.000 2,400 090 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 330.0000 660.00 2.000 660 METHOD) 091 INSTALL ROADSIDE SIGN EA 3,000.0000 3,000.00 1.000 3,000 (LAMINATED WOOD BOX POST) 092 FURNISH LAMINATED WOOD BOX POST EA 3,300.0000 6,600.00 2.000 6,600 093 FURNISH LAMINATED PANEL SIGN SQFT 30.0000 4,200.00 140.000 4,200 (2 1/2"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 094 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 3,300.00 105.500 3,165 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 095 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.9400 1,485.00 245.500 1,458 096 MIDWEST GUARDRAIL SYSTEM LF 54.0000 10,260.00 188.000 10,152 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 11,400.00 183.400 11,004 098 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 162.0000 90,072.00 556.000 90,072 (F) 099 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 102.0000 5,100.00 50.000 5,100 100 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 8,400.00 2.000 8,400 101 RAIL TENSIONING ASSEMBLY EA 900.0000 900.00 1.000 900 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 4,200.00 1.000 4,200 PROGRAM CAS145 PAGE 5 DATE 03/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5404 TIME 12:19 PM ESTIMATE NO. 021 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: NICOLE MALLORY/GINNY DATE OF THIS ESTIMATE 03/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 6,600.0000 6,600.00 1.000 6,600 104 CONCRETE BARRIER (TYPE 742) LF 170.0000 97,580.00 574.000 97,580 (F) 105 REMOVE GUARDRAIL LF 12.0000 6,360.00 530.000 6,360 106 TWO-COMPONENT TRAFFIC STRIPE (RECESSED) LF 3.0000 99,300.00 28,405.000 85,215 107 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 36.0000 3,348.00 134.000 4,824 108 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,200.00 14,300.000 14,300 109 12" RUMBLE STRIP STA 50.0000 3,400.00 72.000 3,600 (ASPHALT CONCRETE PAVEMENT) 110 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 SYSTEM ELEMENTS DURING CONSTRUCTION 111 MODIFYING EXISTING ELECTRICAL SYSTEM LS 165,000.0000 165,000.00 1.000 165,000 PROGRAM CAS145 PAGE 6 DATE 03/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F5404 TIME 12:19 PM ESTIMATE NO. 021 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/10/21 R.E. NAME: NICOLE MALLORY/GINNY DATE OF THIS ESTIMATE 03/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 7,765,107.38 ADJUSTMENT OF COMPENSATION 0.00 45,908.00 EXTRA WORK 33,173.63 320,132.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,173.63 8,131,147.88 112 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000 ORIGINAL CONTRACT AMOUNT 8,325,196.50 TOTAL WORK COMPLETED 37,173.63 8,581,147.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -309,200.00 TOTAL 47,173.63 8,271,947.88 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 08/15/18 196 10/09/18 10/09/18 12/10/21 169 563 0 0 100% 100% NICOLE MALLORY/GINNY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/22