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 07/24/18 EST. NO. 004 TIME 03:46 PM R.E. NAME: STEPPAT, JEFF 02-4G2404 --------------------------------------------------------------------------- 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 0001 256.36 E.W. @ F.A.(+) 031418 N 0020.0 0002 792.57 031918 N 0021.0 0003 847.06 032018 N 0022.0 0004 847.06 032118 N 0023.0 0005 792.57 032218 N 0024.0 0006 652.64 032318 N 0025.0 0007 341.81 032618 N 0026.0 0008 901.55 043018 N 0030.0 0009 901.55 050118 N 0031.0 0010 901.55 050218 N 0032.0 0011 901.55 050318 N 0033.0 0012 683.61 050418 N 0034.0 0013 901.55 050718 N 0035.0 0014 847.06 050818 N 0036.0 0015 901.55 050918 N 0037.0 0016 901.55 051018 N 0038.0 0017 683.61 051518 N 0039.0 0018 388.41 061418 N 0045.0 003 0018 1,173.82 E.W. @ F.A.(+) 061118 N 0043.0 0019 317.96 061318 N 0044.0 14,935.39 TOTAL THIS ESTIMATE 26,076.85 TOTAL PREVIOUS ESTIMATE 41,012.24 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 07/24/18 EST. NO. 004 TIME 03:46 PM R.E. NAME: STEPPAT, JEFF 02-4G2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2404 TIME 03:46 PM ESTIMATE NO. 004 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 02-SIS-5-R25.2/R25.2 ----------------- J.F. SHEA CONSTRUCTION, INC. IN SISKIYOU COUNTY ABOUT 5 MILES PO BOX 494519 NORTH OF WEED AT THE NORTH EDGEWOOD REDDING CA 96049 OVERHEAD. FED. AID NO. ACIM- 005-9(178)E STRENGHTEN AND UPGRADE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,600.0000 6,600.00 0.100 660.00 0.400 2,640 003 DEVELOP WATER SUPPLY LS 22,000.0000 22,000.00 1.000 22,000 004 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.040 344.00 0.637 5,478 005 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.162 5,184.00 0.552 17,664 006 TYPE III BARRICADE EA 165.0000 2,970.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.6200 61,560.00 0.000 0 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.9000 7,029.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 5,082.00 0.000 0 010 TRAFFIC PLASTIC DRUM EA 52.5000 4,830.00 92.000 4,830 011 TEMPORARY PAVEMENT MARKER EA 5.5000 3,135.00 0.000 0 012 PORTABLE LIGHTING SYSTEM LS 13,200.0000 13,200.00 0.162 2,138.40 0.552 7,286 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.162 2,268.00 0.552 7,728 014 TEMPORARY RAILING (TYPE K) LF 12.2100 41,514.00 1,560.000 19,047 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 6,200.0000 12,400.00 0.000 0 016 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.162 2,187.00 0.552 7,452 017 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.065 162.50 0.721 1,802 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 8,500.00 2.000 1,000 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 470.0000 10,810.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 1,000.0000 12,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 9,420.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2404 TIME 03:46 PM ESTIMATE NO. 004 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY COVER SQYD 2.0000 15,700.00 0.000 0 024 TEMPORARY CHECK DAM LF 14.0000 1,960.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 6.000 1,800 026 TEMPORARY FIBER ROLL LF 3.7500 8,250.00 0.000 0 027 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 028 STREET SWEEPING LS 600.0000 600.00 0.162 97.20 0.552 331 029 TEMPORARY CONCRETE WASHOUT LS 3,775.0000 3,775.00 0.500 1,887.50 0.500 1,887 030 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 13,575.00 0.000 0 STRIPE (HAZARDOUS WASTE) 031 TREATED WOOD WASTE LB 0.1000 341.00 0.000 0 032 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 1.7000 2,788.00 0.000 0 033 TEMPORARY HIGH-VISIBILITY FENCE LF 4.2500 19,082.50 460.000 1,955 034 CLEARING AND GRUBBING (LS) LS 8,000.0000 8,000.00 1.000 8,000 035 ROADWAY EXCAVATION CY 22.0000 120,780.00 498.000 10,956 036 IMPORTED BORROW (CY) CY 61.0000 147,620.00 2,420.000 147,620 037 HYDROMULCH SQFT 0.0600 16,440.00 0.000 0 038 HYDROSEED SQFT 0.2000 54,800.00 0.000 0 039 FINISHING ROADWAY LS 2,550.0000 2,550.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 62.5000 59,375.00 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 190.0000 317,300.00 1,745.000 331,550 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.5000 6,105.00 0.000 0 043 TACK COAT TON 4,000.0000 8,000.00 1.570 6,280 044 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 3,800.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 26,070.00 1,337.000 14,707 046 STRUCTURAL CONCRETE, BRIDGE CY 5,000.0000 35,000.00 3.500 17,500.00 3.500 17,500 (F) 047 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 477,000.00 254.500 229,050.00 254.500 229,050 (F) (POLYMER FIBER) 048 AGGREGATE BASE (APPROACH SLAB) CY 700.0000 15,400.00 11.000 7,700.00 11.000 7,700 049 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 175,200.00 54.750 43,800 (TYPE R) PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2404 TIME 03:46 PM ESTIMATE NO. 004 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 3,000.00 0.000 0 (F) 051 PAVING NOTCH EXTENSION CF 70.0000 16,590.00 117.000 8,190.00 117.000 8,190 052 JOINT SEAL (MR 2") LF 100.0000 16,800.00 0.000 0 053 BAR REINFORCING STEEL (EPOXY COATED) LB 1.4000 283,563.00 101,000.000 141,400.00 101,000.000 141,400 (F) (BRIDGE) 054 COMPOSITE GIRDER STRENGTHENING SQFT 18.0000 299,430.00 0.000 0 055 BRIDGE REMOVAL (PORTION) LS 910,000.0000 910,000.00 0.550 500,500 056 12" TEMPORARY CULVERT LF 18.5000 21,460.00 1,160.000 21,460 057 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 95.0000 2,850.00 0.000 0 058 REMOVE PIPE (LF) LF 66.0000 1,980.00 0.000 0 059 ADJUST FRAME AND GRATE TO GRADE EA 1,275.0000 2,550.00 0.000 0 060 DELINEATOR (CLASS 2) EA 48.0000 1,152.00 0.000 0 061 PAVEMENT MARKER EA 17.0000 7,820.00 0.000 0 (RETROREFLECTIVE-RECESSED) 062 REMOVE ROADSIDE SIGN EA 55.0000 385.00 0.000 0 063 SALVAGE ROADSIDE SIGN (METAL POST) EA 55.0000 55.00 0.000 0 064 RELOCATE ROADSIDE SIGN EA 440.0000 3,520.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 170.00 0.000 0 (0.063"-UNFRAMED) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 348.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 728.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.0000 680.00 0.000 0 069 ROADSIDE SIGN - ONE POST EA 605.0000 4,235.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 42.0000 8,820.00 0.000 0 071 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 85.0000 77,860.00 0.000 0 (F) 072 TRANSITION RAILING (TYPE WB-31) EA 3,750.0000 15,000.00 0.000 0 073 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 110.0000 109,560.00 0.000 0 (F) 074 SALVAGE METAL BRIDGE RAILING LF 5.0000 4,980.00 0.000 0 075 SALVAGE GUARDRAIL LF 5.5000 550.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2404 TIME 03:46 PM ESTIMATE NO. 004 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 RELOCATE CRASH CUSHION EA 2,200.0000 2,200.00 0.000 0 077 ADJUST GUARDRAIL LF 11.0000 2,200.00 0.000 0 078 MODIFY GUARDRAIL LF 29.0000 5,220.00 0.000 0 079 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 135.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,914.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 083 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 3,354.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 084 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 11,297.00 0.000 0 (WATER BLASTING) 085 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0500 726.00 0.000 0 (WATER BLASTING) 086 12" RUMBLE STRIP STA 71.5000 2,359.50 0.000 0 (ASPHALT CONCRETE PAVEMENT) 087 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.162 162.00 0.552 552 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G2404 TIME 03:46 PM ESTIMATE NO. 004 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: STEPPAT, JEFF DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 418,930.60 1,604,067.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,935.39 41,012.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 433,865.99 1,645,079.64 088 MOBILIZATION LS 400,000.0000 400,000.00 0.950 380,000 ORIGINAL CONTRACT AMOUNT 4,097,213.00 TOTAL WORK COMPLETED 433,865.99 2,025,079.64 MATERIALS ON HAND ON SITE -132,078.00 144,934.00 DEDUCTIONS 0.00 0.00 TOTAL 301,787.99 2,170,013.64 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 12/19/17 105 02/21/18 02/21/18 09/26/18 48 58 0 0 48% 46% PROGRESS IS SATISFACTORY STEPPAT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18