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 11/18/15 EST. NO. 003 TIME 03:18 PM R.E. NAME: BAILEY, JOHN 02-4F6104 --------------------------------------------------------------------------- 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 0004 1,072.77 E.W. @ F.A.(+) 092815 N T&S004 0005 997.92 092915 N T&S005 2,070.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,070.69 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 11/18/15 EST. NO. 003 TIME 03:18 PM R.E. NAME: BAILEY, JOHN 02-4F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6104 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 11/18/15 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- J. F. SHEA CONSTRUCTION, INC. IN SHASTA AND SISKIYOU COUNTIES ON P.O. BOX 494519 ROUTE 5 FROM HARTNELL AVENUE REDDING CA 96049 OVERCROSSING TO GIBSON ROAD OVERCROSSING AND ON ROUTE 5 FROM SISKIYOU ROAD OVERCROSSING TO FED. AID NO. NHP-000C(397)E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 15,000.0000 15,000.00 0.750 11,250 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.090 27,000.00 0.300 90,000 004 TYPE III BARRICADE EA 65.0000 1,560.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 9,125.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 13.5000 2,295.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,220.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.090 1,800.00 0.300 6,000 009 TEMPORARY RAILING (TYPE K) LF 43.0000 37,840.00 0.000 0 010 TEMPORARY CRASH CUSHION SYSTEM EA 3,700.0000 14,800.00 0.000 0 011 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.090 630.00 0.090 630 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 013 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,500.00 0.000 0 014 TEMPORARY FIBER ROLL LF 7.5000 3,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 016 TREATED WOOD WASTE LB 0.2500 1,532.50 0.000 0 017 PUBLIC SAFETY PLAN LS 1,100.0000 1,100.00 0.000 0 018 RAPID SETTING CONCRETE (PATCH) CF 40.0000 93,000.00 16.040 641.60 176.890 7,075 019 REMOVE CHAIN LINK FENCE LF 430.0000 2,580.00 6.000 2,580.00 6.000 2,580 020 REMOVE GUARDRAIL LF 6.0000 6,180.00 0.000 0 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,100.00 0.000 0 (WATER BLASTING) 022 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 2,850.00 1,611.100 24,166.50 1,611.100 24,166 PROGRAM CAS145 PAGE 2 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6104 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 2,500.0000 2,500.00 0.000 0 024 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.6000 143,352.00 75,899.000 121,438 025 RECONSTRUCT GUARDRAIL LF 27.0000 18,090.00 0.000 0 026 RECONSTRUCT TRANSITION RAILING (LOW EA 1,500.0000 40,500.00 0.000 0 SPEED) 027 RESET ROADSIDE SIGN EA 330.0000 330.00 0.000 0 028 ADJUST DOWNDRAIN EA 500.0000 2,500.00 0.000 0 029 ADJUST GUARDRAIL LF 20.0000 6,800.00 0.000 0 030 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 18,800.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 170.0000 395,250.00 16.040 2,726.80 176.890 30,071 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 48,383.00 71,715.000 35,857 034 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 449,345.00 2,715.810 176,527.65 5,448.270 354,137 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.8000 258,070.40 34,346.000 96,168.80 71,715.000 200,802 (F) 036 REMOVE CHIP SEAL SQFT 16.0000 10,880.00 0.000 0 037 REMOVE CONCRETE LF 90.0000 3,150.00 34.500 3,105.00 34.500 3,105 (CURB, GUTTER, AND SIDEWALK) (LF) 038 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,500.0000 1,050.00 0.700 1,050.00 0.700 1,050 039 ACCESS OPENING, SOFFIT EA 2,300.0000 18,400.00 0.000 0 040 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.000 0 041 BRIDGE REMOVAL (PORTION), LOCATION B LS 12,000.0000 12,000.00 0.000 0 042 BRIDGE REMOVAL (PORTION), LOCATION C LS 30,000.0000 30,000.00 0.000 0 043 BRIDGE REMOVAL (PORTION), LOCATION D LS 20,000.0000 20,000.00 0.000 0 044 RECONSTRUCT STEEL COVER PLATE EA 4,500.0000 9,000.00 0.000 0 045 RECONSTRUCT SNOWPLOW DEFLECTOR EA 550.0000 9,900.00 0.000 0 046 ROADWAY EXCAVATION CY 60.0000 246,000.00 3,475.000 208,500.00 3,475.000 208,500 047 SHOULDER BACKING TON 90.0000 18,000.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 98.0000 162,680.00 1,307.000 128,086.00 1,307.000 128,086 049 HOT MIX ASPHALT (TYPE A) TON 123.0000 448,950.00 2,439.230 300,025.29 2,439.230 300,025 PROGRAM CAS145 PAGE 3 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6104 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 5,220.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 4,020.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 100.0000 1,800.00 0.000 0 (MISCELLANEOUS AREA) 053 TACK COAT TON 650.0000 1,495.00 0.000 0 054 STRUCTURAL CONCRETE, BRIDGE CY 5,350.0000 32,100.00 0.000 0 (F) 055 STRUCTURAL CONCRETE CY 950.0000 46,550.00 0.000 0 (F) (BRIDGE, FIBER REINFORCED) 056 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 2,000.00 0.000 0 057 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,360.0000 94,400.00 0.000 0 (TYPE R) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 5,350.0000 6,420.00 0.000 0 (F) 059 PAVING NOTCH EXTENSION CF 185.0000 8,880.00 0.000 0 060 DRILL AND BOND DOWEL LF 8.0000 4,320.00 0.000 0 061 CLEAN EXPANSION JOINT LF 50.0000 28,150.00 475.000 23,750.00 475.000 23,750 062 JOINT SEAL (MR 1") LF 65.0000 38,935.00 0.000 0 063 JOINT SEAL (MR 1 1/2") LF 80.0000 7,520.00 0.000 0 064 BAR REINFORCING STEEL (EPOXY COATED) LB 5.0000 3,830.00 0.000 0 (F) (BRIDGE) 065 BAR REINFORCING STEEL LB 7.0000 117,789.00 0.000 0 (F) (BRIDGE, STAINLESS STEEL) 066 GALVANIC ANODE EA 17.0000 15,810.00 196.000 3,332 067 FLUME DOWNDRAIN LF 550.0000 3,300.00 0.000 0 068 TAPERED INLET EA 500.0000 500.00 0.000 0 069 ROCK SLOPE PROTECTION TON 400.0000 6,000.00 5.000 2,000.00 5.000 2,000 (NO. 3, METHOD B) (TON) 070 MINOR CONCRETE (MISCELLANEOUS CY 5,500.0000 7,150.00 1.810 9,955.00 1.810 9,955 CONSTRUCTION) 071 MINOR CONCRETE (CURB AND GUTTER) CY 1,750.0000 3,500.00 2.810 4,917.50 2.810 4,917 072 MINOR CONCRETE (SIDEWALK) CY 500.0000 2,000.00 3.960 1,980.00 3.960 1,980 073 MISCELLANEOUS IRON AND STEEL LB 33.0000 7,887.00 0.000 0 (F) 074 CHAIN LINK FENCE (TYPE CL-4) LF 220.0000 3,080.00 0.000 0 075 TRANSITION RAILING (LOW SPEED) EA 2,640.0000 10,560.00 0.000 0 076 TRANSITION RAILING (TYPE WB SPECIAL) EA 3,400.0000 13,600.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6104 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,100.00 0.000 0 078 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 39,600.00 0.000 0 079 ALTERNATIVE CRASH CUSHION SYSTEM EA 30,000.0000 30,000.00 0.000 0 080 CONCRETE BARRIER (TYPE 736) LF 230.0000 14,030.00 0.000 0 (F) 081 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 155.0000 40,610.00 0.000 0 (F) 082 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,500.00 0.000 0 083 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 20,900.00 0.000 0 (SPRAYABLE) 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 3,300.00 0.000 0 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 086 MODIFY SERVICE LS 12,000.0000 12,000.00 0.000 0 087 INDUCTIVE LOOP DETECTOR (LS) LS 6,500.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4F6104 TIME 03:18 PM ESTIMATE NO. 003 BID OPENING 06/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 11/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,018,110.14 1,575,359.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,070.69 2,070.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,020,180.83 1,577,430.33 088 MOBILIZATION LS 315,000.0000 315,000.00 0.200 63,000.00 0.950 299,250 ORIGINAL CONTRACT AMOUNT 3,949,218.90 TOTAL WORK COMPLETED 1,083,180.83 1,876,680.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,083,180.83 1,876,680.33 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 07/23/15 220 09/19/15 08/07/15 07/06/16 67 6 0 0 46% 30% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/15