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 11/21/13 EST. NO.01 TIME 12:15 PM R.E. NAME: FAZAL, IMRAN 01-0A4404 --------------------------------------------------------------------------- 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 11/21/13 EST. NO.01 TIME 12:15 PM R.E. NAME: FAZAL, IMRAN 01-0A4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM-NON COMPLIANCE -11,542.96 01 -11,542.96 -11,542.96 TOTAL DEDUCTIONS -11,542.96 -11,542.96 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 12:15 PM ESTIMATE NO. 01 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 01-MEN-999 ----------------- ABHE & SVOBODA INC IN MENDOCINO COUNTY ON VARIOUS 17066 REVERE WAY ROUTES AND AT VARIOUS LOCATIONS PRIOR LAKE MN 55372 FED. AID NO. N O N E REHABILITATE BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 34,500.00 107.000 10,700.00 107.000 10,700 003 CONSTRUCTION AREA SIGNS LS 18,600.0000 18,600.00 0.060 1,116.00 0.060 1,116 004 TRAFFIC CONTROL SYSTEM LS 197,200.0000 197,200.00 0.350 69,020.00 0.350 69,020 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 216.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,560.00 0.000 0 007 TEMPORARY PORTABLE SIGNAL SYSTEM LS 22,175.0000 22,175.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.000 0 009 TEMPORARY RAILING (TYPE K) LF 38.0000 41,040.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 675.0000 2,025.00 0.000 0 011 RELOCATE TEMPORARY CRASH CUSHION EA 220.0000 660.00 0.000 0 012 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.350 28,000.00 0.350 28,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 1,056.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 016 REPAIR SPALLED SURFACE AREA SQFT 310.0000 26,350.00 0.000 0 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.5000 300.00 0.000 0 018 RELOCATE TEMPORARY RAIL (TYPE K) LF 6.0000 4,080.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 12.5000 300.00 0.000 0 020 CLEAN CONCRETE SURFACE SQFT 2.0000 970.00 221.400 442.80 221.400 442 021 FURNISH POLYESTER CONCRETE OVERLAY CF 185.0000 370.00 0.000 0 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 500.0000 12,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 12:15 PM ESTIMATE NO. 01 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION) LS 23,750.0000 23,750.00 0.000 0 024 CLEAN EXPANSION JOINT LF 68.0000 40,256.00 0.000 0 025 JOINT SEAL (MR 1/2") LF 75.0000 18,900.00 0.000 0 026 JOINT SEAL (MR 1") LF 81.0000 24,705.00 0.000 0 027 JOINT SEAL (MR 2") LF 218.0000 7,194.00 0.000 0 028 CLEAN AND SEAL EXISTING CORED HOLES EA 1,875.0000 18,750.00 0.000 0 029 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 75,630.0000 75,630.00 0.000 0 030 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,711,940.0000 1,711,940.00 0.000 0 031 CLEAN AND PAINT STRUCTURAL STEEL LS 1,568,240.0000 1,568,240.00 0.000 0 (EXISTING BRIDGE) 032 CLEAN AND PAINT STRUCTURAL STEEL LS 181,855.0000 181,855.00 0.000 0 (EXIST BRIDGE) (MOISTURE-CURED URETHANE SYSTEM) 033 CLEAN AND PAINT TIMBER LS 62,170.0000 62,170.00 0.000 0 (EXISTING BRIDGE RAILING) 034 CLEAN AND PAINT GALVANIZED SURFACES LS 107,930.0000 107,930.00 0.000 0 (EXISTING STEEL) 035 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 418,050.00 0.000 0 036 WORK AREA MONITORING LS 69,880.0000 69,880.00 0.056 3,913.28 0.056 3,913 037 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 460.00 0.000 0 (F) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 3,960.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 350.00 0.000 0 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) WDAY 875.0000 30,625.00 2.000 1,750.00 2.000 1,750 042 BAT EXCLUSION LS 26,200.0000 26,200.00 0.000 0 043 SWALLOW EXCLUSION LS 69,800.0000 69,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 12:15 PM ESTIMATE NO. 01 BID OPENING 04/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,429.58 115,429.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,429.58 115,429.58 044 MOBILIZATION LS 502,900.0000 502,900.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,446,797.00 TOTAL WORK COMPLETED 115,429.58 115,429.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,542.96 -11,542.96 TOTAL 103,886.62 103,886.62 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 06/04/13 310 10/28/13 06/19/13 11/05/14 105 1 0 0 2% 34% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13