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 09/22/14 EST. NO.03 TIME 01:42 PM R.E. NAME: BAILEY, JOHN 02-4G1604 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.03 TIME 01:42 PM R.E. NAME: BAILEY, JOHN 02-4G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -10,000.00 02 RTN DEDUCT 8/14 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- J.F. SHEA CONSTRUCTION, INC. IN SHASTA AND SISKIYOU COUNTIES P. O. BOX 494519 FROM 0.6 MILE NORTH OF SIMS UNDER- REDDING CA 96049 CROSSING TO SACRAMENTO RIVER BRIDGE OVERHEAD. FED. AID NO. NHPI-000C(371)E COLD PLANE AND REPLACE HMA/DIG-OUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 22,000.0000 22,000.00 0.090 1,980.00 0.700 15,400 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.350 50,750.00 0.800 116,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.350 5,250.00 0.800 12,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.350 1,750.00 0.800 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TREATED WOOD WASTE LB 0.1200 4,308.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 7,306.00 1,631.000 4,240.60 1,631.000 4,240 009 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 17,640.00 4,949.000 19,796.00 4,949.000 19,796 010 RECONSTRUCT GUARDRAIL LF 18.0000 41,040.00 1,599.500 28,791.00 1,599.500 28,791 011 RECONSTRUCT GUARDRAIL (7' POST) LF 19.0000 11,400.00 625.000 11,875.00 625.000 11,875 012 RECONSTRUCT TERMINAL SYSTEM EA 1,100.0000 12,100.00 11.000 12,100.00 11.000 12,100 013 RECONSTRUCT END ANCHOR (TYPE SFT) EA 375.0000 4,500.00 12.000 4,500.00 12.000 4,500 014 RESET OBJECT MARKER EA 27.0000 540.00 19.000 513.00 19.000 513 015 ADJUST GUARDRAIL LF 7.0000 26,250.00 3,750.000 26,250.00 3,750.000 26,250 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 586,000.00 37,086.800 37,086.80 588,992.100 588,992 017 SHOULDER BACKING TON 65.0000 84,500.00 1,252.750 81,428.75 1,252.750 81,428 018 REPLACE ASPHALT CONCRETE SURFACING CY 366.0000 325,740.00 936.850 342,887 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 107.0000 4,675,900.00 10,930.880 1,169,604.16 40,886.280 4,374,831 020 RUMBLE STRIP STA 20.0000 49,400.00 0.000 0 021 DATA CORE LS 7,400.0000 7,400.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 13,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1.0000 200.00 51.930 51.93 203.400 203 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 1.000 900 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,400.00 0.000 0 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 83,410.00 149,889.000 28,478.91 283,166.000 53,801 (SPRAYABLE) 028 PAVEMENT MARKER EA 6.0000 44,580.00 3,057.000 18,342.00 3,057.000 18,342 (RETROREFLECTIVE-RECESSED) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY TRAFFIC COUNT STATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 031 MODIFY ROADSIDE WEATHER INFORMATION LS 55,000.0000 55,000.00 0.290 15,950.00 0.910 50,050 SYSTEM PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,527,238.15 5,776,752.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,872.29 SUBTOTAL AMOUNT EARNED 1,527,238.15 5,779,624.74 ORIGINAL CONTRACT AMOUNT 6,262,844.00 TOTAL WORK COMPLETED 1,527,238.15 5,779,624.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 1,537,238.15 5,779,624.74 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 05/23/14 60 07/07/14 07/07/14 10/07/14 47 6 0 0 86% 78% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14