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 11/08/17 EST. NO. 003 TIME 11:12 AM R.E. NAME: REPAKA, SUNIL 02-0H3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 10,000.00 E.W. @ L.S.(+) 081817 N 1 0 10,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,000.00 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 11/08/17 EST. NO. 003 TIME 11:12 AM R.E. NAME: REPAKA, SUNIL 02-0H3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/17 -1,000.00 002 PER LTR DATED 10/17 -1,000.00 003 RTN DEDUCT 9/17 1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3304 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 11/08/17 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-20.2/20.7 ----------------------- J.F. SHEA CONSTRUCTION, INC. IN TRINITY COUNTY NEAR DEL LOMA 17400 CLEAR CREEK ROAD FROM 0.7 MILE TO 0.2 MILE WEST OF REDDING CA 96049 HAYDEN FLAT CAMPGROUND FED. AID NO. N O N E IMPROVE TRUCK CLEARANCE. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 DEVELOP WATER SUPPLY LS 3,000.0000 3,000.00 1.000 3,000 003 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.752 3,609 004 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 1.000 72,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,100.0000 2,100.00 1.000 2,100 006 JOB SITE MANAGEMENT LS 3,400.0000 3,400.00 0.900 3,060 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.750 712 008 TEMPORARY SOIL BINDER SQYD 0.6000 4,500.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 800.00 0.000 0 010 TEMPORARY GRAVEL BAG BERM LF 14.0000 5,600.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 012 TREATED WOOD WASTE LB 0.2000 1,094.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 014 DUST PALLIATIVE LS 1,800.0000 1,800.00 1.000 1,800 015 ROADWAY EXCAVATION CY 25.0000 80,500.00 3,250.000 81,250 016 SHOULDER BACKING TON 50.0000 23,000.00 166.820 8,341 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.0100 18,685.00 18,500.000 18,685 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 3.0000 9,180.00 2,074.000 6,222 019 HYDROMULCH SQFT 4.7500 14,535.00 2,074.000 9,851 020 STRAW SQFT 1.2000 22,200.00 18,500.000 22,200 021 HYDROSEED (SEED MIX 2) SQFT 2.4000 7,344.00 2,074.000 4,977 022 COMPOST SQFT 4.0000 12,240.00 2,074.000 8,296 PROGRAM CAS145 PAGE 2 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3304 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FINISHING ROADWAY LS 7,500.0000 7,500.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 25.0000 54,000.00 2,160.000 54,000 025 HOT MIX ASPHALT (TYPE A) TON 121.0000 389,620.00 2,400.000 290,400 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 200.0000 6,600.00 33.000 6,600 027 PLACE HOT MIX ASPHALT SQYD 90.0000 3,600.00 39.400 3,546 (MISCELLANEOUS AREA) 028 TACK COAT TON 800.0000 2,160.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,500.00 456.000 4,560 030 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,300.0000 5,720.00 0.000 0 (F) 031 24" CORRUGATED STEEL PIPE (.109" THICK) LF 190.0000 68,400.00 361.000 68,590 032 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 51.0000 28,050.00 567.500 28,942 033 36" CORRUGATED STEEL PIPE INLET LF 725.0000 6,525.00 9.000 6,525 (.138" THICK) 034 ABANDON CULVERT (EA) EA 3,000.0000 3,000.00 1.000 3,000 035 REMOVE CULVERT (LF) LF 5.0000 1,700.00 340.000 1,700 036 REMOVE INLET EA 250.0000 1,000.00 4.000 1,000 037 ROCK SLOPE PROTECTION CY 325.0000 1,950.00 6.000 1,950 (150 LB, CLASS III, METHOD B) (CY) 038 ROCK SLOPE PROTECTION CY 325.0000 3,575.00 11.000 3,575 (20 LB, CLASS I, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 329.00 47.000 329 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,218.00 0.000 0 (F) 041 DELINEATOR (CLASS 1) EA 60.0000 1,320.00 22.000 1,320 042 GUARD RAILING DELINEATOR EA 70.0000 1,120.00 0.000 0 043 PAVEMENT MARKER EA 41.0000 7,380.00 176.000 7,216 (RETROREFLECTIVE-RECESSED) 044 MILEPOST MARKER EA 75.0000 75.00 1.000 75 045 MARKER (CULVERT) EA 65.0000 650.00 10.000 650 046 OBJECT MARKER EA 75.0000 300.00 4.000 300 047 REMOVE ROADSIDE SIGN EA 120.0000 480.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 0.000 0 (0.063"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200 PROGRAM CAS145 PAGE 3 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3304 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 195.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 90.00 0.000 0 052 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 14,000.00 460.000 12,880 053 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 33.0000 13,200.00 400.000 13,200 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 59.0000 19,470.00 330.000 19,470 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 6,400.00 2.000 6,400 056 REMOVE GUARDRAIL LF 5.0000 3,050.00 610.000 3,050 057 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,300.00 6,479.000 6,479 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0H3304 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: REPAKA, SUNIL DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 798,762.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED 10,000.00 808,762.70 ORIGINAL CONTRACT AMOUNT 959,361.00 TOTAL WORK COMPLETED 10,000.00 808,762.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 10,000.00 807,762.70 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 05/18/17 25 07/03/17 07/03/17 11/09/17 25 52 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST REPAKA, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17