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 02/10/15 EST. NO. 005 TIME 02:33 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 --------------------------------------------------------------------------- 004 0001 17,429.67 E.W. @ F.A.(+) 103014 N DTC001 0002 19,186.38 110314 N DTC002 0003 20,090.07 110714 N DTC003 0004 9,345.33 101314 N JFS004 0008 4,331.89 111814 N JFS008 0010 6,374.11 111814 N JFS010 0011 558.75 111814 N JFS011 0013 32,381.15 111914 N JFS013 0014 21,261.00 122314 N JFS014 0015 3,377.87 101314 N IS0015 0016 112.34 101314 N IS0016 0017 1,745.18 101614 N IS0017 0018 112.34 101314 N IS0018 0019 1,491.08 101714 N IS0019 0020 112.34 101714 N IS0020 0021 1,829.87 102114 N IS0021 0022 112.34 101714 N IS0022 0023 1,321.71 102714 N IS0023 0024 112.34 102714 N IS0024 0025 2,083.94 103014 N IS0025 0026 112.34 103014 N IS0026 0027 1,660.49 111014 N IS0027 0028 112.34 111014 N IS0028 0033 372.32 111314 N IS0033 0034 1,914.56 111414 N IS0034 0035 112.34 111414 N IS0035 0036 1,999.25 111714 N IS0036 0037 112.34 111714 N IS0037 0038 1,999.25 111814 N IS0038 0039 112.34 111814 N IS0039 0040 2,243.70 122214 N IS0040 0041 112.34 122214 N IS0041 0042 1,607.75 122314 N IS0042 0043 112.34 122314 N IS0043 0044 227.70 123114 N JFS044 0046 1,666.76 111114 N IS0046 005 0001 30,176.32 E.W. @ F.A.(+) 063014 N DTC001 007 0001 13,300.00 A.C. @ L.S.(+) 100314 N AFC001 009 0001 26,300.00 A.C. @ L.S.(+) 101614 N JFS001 011 0001 4,400.00 E.W. @ U.P (+) 111114 N NIE001 232,024.18 TOTAL THIS ESTIMATE 194,952.25 TOTAL PREVIOUS ESTIMATE 426,976.43 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 02/10/15 EST. NO. 005 TIME 02:33 PM R.E. NAME: BAILEY, JOHN 02-4G1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -10,000.00 002 RTN DEDUCT 8/14 10,000.00 003 CERTIFIED PAYROLLS -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 02:33 PM ESTIMATE NO. 005 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 01/13/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 02/10/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 5,500.00 1.000 22,000 003 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TREATED WOOD WASTE LB 0.1200 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 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 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 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 40,966.450 4,383,410 020 RUMBLE STRIP STA 20.0000 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 PROGRAM CAS145 PAGE 2 DATE 02/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 02:33 PM ESTIMATE NO. 005 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 01/13/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 02/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 63.000 315.00 3,087.000 15,435 027 THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 83,410.00 432,512.000 82,177 (SPRAYABLE) 028 PAVEMENT MARKER EA 6.0000 44,580.00 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 1.000 55,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 02/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1604 TIME 02:33 PM ESTIMATE NO. 005 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 01/13/15 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 02/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,815.00 5,967,439.38 ADJUSTMENT OF COMPENSATION 39,600.00 152,227.66 EXTRA WORK 192,424.18 274,748.77 SUBTOTAL AMOUNT EARNED 237,839.18 6,394,415.81 ORIGINAL CONTRACT AMOUNT 6,262,844.00 TOTAL WORK COMPLETED 237,839.18 6,394,415.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 226,839.18 6,383,415.81 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 05/23/14 60 07/07/14 07/07/14 01/13/15 68 62 9 0 100% 100% BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/15