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 10/23/14 EST. NO.04 TIME 09:28 AM 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 --------------------------------------------------------------------------- 005 0002 32,523.47 E.W. @ F.A.(+) 070114 N DTC002 0003 39,454.56 070214 N DTC003 0004 2,284.76 070114 N DTC004 0005 2,564.96 070214 N DTC005 0006 2,624.55 063014 N DTC006 006 0003 10,425.00 A.C. @ L.S.(+) 100814 N NIE003 008 0001 102,202.66 A.C. @ L.S.(+) 101514 N JFS001 192,079.96 TOTAL THIS ESTIMATE 2,872.29 TOTAL PREVIOUS ESTIMATE 194,952.25 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 10/23/14 EST. NO.04 TIME 09:28 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 09:28 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/23/14 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 0.050 1,100.00 0.750 16,500 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 0.200 29,000.00 1.000 145,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TREATED WOOD WASTE LB 0.1200 4,308.00 35,900.000 4,308.00 35,900.000 4,308 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 7,306.00 1,631.000 4,240 009 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 17,640.00 4,949.000 19,796 010 RECONSTRUCT GUARDRAIL LF 18.0000 41,040.00 500.000 9,000.00 2,099.500 37,791 011 RECONSTRUCT GUARDRAIL (7' POST) LF 19.0000 11,400.00 625.000 11,875 012 RECONSTRUCT TERMINAL SYSTEM EA 1,100.0000 12,100.00 -2.000 -2,200.00 9.000 9,900 013 RECONSTRUCT END ANCHOR (TYPE SFT) EA 375.0000 4,500.00 12.000 4,500 014 RESET OBJECT MARKER EA 27.0000 540.00 19.000 513 015 ADJUST GUARDRAIL LF 7.0000 26,250.00 -400.000 -2,800.00 3,350.000 23,450 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 586,000.00 588,992.100 588,992 017 SHOULDER BACKING TON 65.0000 84,500.00 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 80.170 8,578.19 40,966.450 4,383,410 020 RUMBLE STRIP STA 20.0000 49,400.00 2,470.000 49,400.00 2,470.000 49,400 021 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 5,254.000 15,762.00 5,254.000 15,762 PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 09:28 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1.0000 200.00 203.400 203 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,400.00 3,024.000 15,120.00 3,024.000 15,120 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 83,410.00 149,346.000 28,375.74 432,512.000 82,177 (SPRAYABLE) 028 PAVEMENT MARKER EA 6.0000 44,580.00 3,338.000 20,028.00 6,395.000 38,370 (RETROREFLECTIVE-RECESSED) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 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 3,000 031 MODIFY ROADSIDE WEATHER INFORMATION LS 55,000.0000 55,000.00 0.090 4,950.00 1.000 55,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 09:28 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 184,871.93 5,961,624.38 ADJUSTMENT OF COMPENSATION 112,627.66 112,627.66 EXTRA WORK 79,452.30 82,324.59 SUBTOTAL AMOUNT EARNED 376,951.89 6,156,576.63 ORIGINAL CONTRACT AMOUNT 6,262,844.00 TOTAL WORK COMPLETED 376,951.89 6,156,576.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,951.89 6,156,576.63 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 10/24/14 60 14 9 0 90% 87% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14