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 10/16/17 EST. NO. 009 TIME 10:14 AM R.E. NAME: MALMBERG, CLAYTON 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 10/16/17 EST. NO. 009 TIME 10:14 AM R.E. NAME: MALMBERG, CLAYTON 01-0A1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 008 CERTIFIED PAYROLLS 1,000.00 009 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1004 TIME 10:14 AM ESTIMATE NO. 009 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 08/18/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/16/17 LOCATION FINAL 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 1.000 8,500 003 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 004 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 1.000 6,000 006 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 1.000 15,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 1,560.00 525.000 1,575 011 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 2,400.00 600.000 2,400 014 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 6,600.00 3.000 6,600 015 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 017 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,350.00 2,270.000 11,350 018 WORK AREA MONITORING (BRIDGE) LS 2,200.0000 2,200.00 1.000 2,200 019 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 16,000.00 200.000 16,000 022 CORE CONCRETE (1") LF 300.0000 19,500.00 64.000 19,200 PROGRAM CAS145 PAGE 2 DATE 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1004 TIME 10:14 AM ESTIMATE NO. 009 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 08/18/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/16/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 STRUCTURE EXCAVATION (BRIDGE) CY 160.0000 11,040.00 69.000 11,040 (F) 025 STRUCTURE BACKFILL (BRIDGE) CY 220.0000 13,200.00 60.000 13,200 (F) 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 027 HYDROMULCH SQFT 0.1200 3,816.00 18,150.000 2,178 028 FIBER ROLLS LF 4.0000 480.00 50.000 200 029 STRAW SQFT 0.0500 1,590.00 15,246.000 762 030 HYDROSEED SQFT 0.1200 3,816.00 21,780.000 2,613 031 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 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 5,775.00 231.000 5,775 (F) 036 STRUCTURAL STEEL (BRIDGE) LB 17.0000 35,394.00 2,082.000 35,394 037 COLUMN CASING LB 9.5000 324,681.50 34,177.000 324,681 (F) 038 ABUTMENT LUMBER BLOCKING MFBM 10,000.0000 15,000.00 1.500 15,000 (F) 039 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 115,000.0000 115,000.00 1.000 115,000 040 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 90,000.0000 90,000.00 1.000 90,000 041 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 13.0000 20,111.00 2,095.000 27,235 PROGRAM CAS145 PAGE 3 DATE 10/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A1004 TIME 10:14 AM ESTIMATE NO. 009 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 08/18/17 R.E. NAME: MALMBERG, CLAYTON DATE OF THIS ESTIMATE 10/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 970,789.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,130.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 981,919.94 042 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,071,228.50 TOTAL WORK COMPLETED 0.00 1,081,919.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,081,919.94 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 05/10/16 100 07/05/16 07/05/16 08/18/17 93 188 0 0 100% 100% MALMBERG, CLAYTON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/17