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 10/25/16 EST. NO. 003 TIME 03:40 PM R.E. NAME: MERGUPS, JURIS 01-0A1004 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 003 TIME 03:40 PM R.E. NAME: MERGUPS, JURIS 01-0A1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1004 TIME 03:40 PM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 01-DN-999 ----------------- STEELHEAD CONSTRUCTION, INC. IN DEL NORTE COUNTY AT VARIOUS 2940 INNSBRUCK DRIVE LOCATIONS REDDING CA 96003 FED. AID NO. NHP-Q101(288)E BRIDGE SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.500 4,250 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.560 33,600 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 20.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.560 3,360 006 TEMPORARY RAILING (TYPE K) LF 43.0000 34,400.00 800.000 34,400 007 TEMPORARY CRASH CUSHION SYSTEM EA 12,000.0000 48,000.00 4.000 48,000 008 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.560 8,400 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 1,560.00 0.000 0 011 TEMPORARY MULCH SQYD 25.0000 1,250.00 0.000 0 012 TEMPORARY COVER SQYD 4.0000 2,080.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.0000 2,400.00 0.000 0 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 6,600.00 0.000 0 015 STREET SWEEPING LS 15,000.0000 15,000.00 0.560 8,400 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.340 1,700 017 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,350.00 1,695.000 8,475 018 WORK AREA MONITORING (BRIDGE) LS 2,200.0000 2,200.00 0.250 550 019 BAT EXCLUSION LS 10,000.0000 10,000.00 1.000 10,000 020 SWALLOW EXCLUSION LS 6,000.0000 6,000.00 1.000 6,000 021 RECONSTRUCT GUARDRAIL (WOOD POST) LF 80.0000 16,000.00 0.000 0 022 CORE CONCRETE (1") LF 300.0000 19,500.00 32.000 9,600.00 64.000 19,200 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1004 TIME 03:40 PM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000 024 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 11,040.00 11.000 1,760 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 220.0000 13,200.00 2.000 440 (F) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 027 HYDROMULCH SQFT 0.1200 3,816.00 0.000 0 028 FIBER ROLLS LF 4.0000 480.00 0.000 0 029 STRAW SQFT 0.0500 1,590.00 0.000 0 030 HYDROSEED SQFT 0.1200 3,816.00 0.000 0 031 STRUCTURAL CONCRETE, BRIDGE CY 2,800.0000 19,600.00 7.000 19,600 (F) 032 DRILL AND BOND DOWEL LF 80.0000 7,680.00 96.000 7,680 033 ELASTOMERIC BEARING PAD (2"X4"X6") EA 250.0000 3,000.00 6.000 1,500.00 12.000 3,000 034 BAR REINFORCING STEEL (BRIDGE) LB 15.0000 14,505.00 967.000 14,505 (F) 035 ASPHALT MEMBRANE WATERPROOFING SQFT 25.0000 5,775.00 0.000 0 (F) 036 STRUCTURAL STEEL (BRIDGE) LB 17.0000 35,394.00 1,041.000 17,697.00 2,082.000 35,394 037 COLUMN CASING LB 9.5000 324,681.50 0.000 0 (F) 038 ABUTMENT LUMBER BLOCKING MFBM 10,000.0000 15,000.00 0.000 0 (F) 039 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 115,000.0000 115,000.00 0.250 28,750.00 1.000 115,000 040 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 90,000.0000 90,000.00 0.000 0 041 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.0000 20,111.00 1,500.000 19,500.00 1,500.000 19,500 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1004 TIME 03:40 PM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,047.00 413,414.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,047.00 413,414.00 042 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000 ORIGINAL CONTRACT AMOUNT 1,071,228.50 TOTAL WORK COMPLETED 77,047.00 508,414.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,047.00 508,414.00 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 05/10/16 100 07/05/16 07/05/16 12/02/16 68 8 0 0 46% 68% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16