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 04/22/14 EST. NO.06 TIME 10:19 AM 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 --------------------------------------------------------------------------- 006 0001 138,323.00 E.W. @ L.S.(+) 022414 N 06 0 138,323.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 138,323.00 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 04/22/14 EST. NO.06 TIME 10:19 AM R.E. NAME: FAZAL, IMRAN 01-0A4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM-NON COMPLIANCE -11,542.96 01 MISSING CPM SUBMITTL -948.24 02 CPM SCHEDULE DEDUCT -5,865.81 03 CPM SCHEDULE -28,963.04 04 MISSING 2013 CEM4401 -10,000.00 04 0.00 -57,320.05 LABOR COMPLIANCE VIOLATION PER LTR DATED 1/14 -1,000.00 03 PER LTR DATED 2/14 -5,000.00 04 RETURN DEDUCT 1/14 1,000.00 04 PER LTR DATED 3/14 -2,000.00 05 RETURN DEDUCT 2/14 5,000.00 05 PER LTR DATED 4/14 -3,000.00 06 -3,000.00 -5,000.00 TOTAL DEDUCTIONS -3,000.00 -62,320.05 PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 10:19 AM ESTIMATE NO. 06 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 04/17/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/22/14 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 15.000 1,500.00 192.000 19,200 003 CONSTRUCTION AREA SIGNS LS 18,600.0000 18,600.00 0.090 1,674.00 0.490 9,114 004 TRAFFIC CONTROL SYSTEM LS 197,200.0000 197,200.00 0.120 23,664.00 0.660 130,152 005 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 0.120 4,200.00 0.620 21,700 009 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 0.120 9,600.00 0.670 53,600 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 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 78.700 24,397 017 REMOVE ASPHALT CONCRETE SURFACING SQFT 12.5000 300.00 24.000 300 018 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 24.000 300 020 CLEAN CONCRETE SURFACE SQFT 2.0000 970.00 88.050 176.10 1,494.720 2,989 021 FURNISH POLYESTER CONCRETE OVERLAY CF 185.0000 370.00 4.000 740 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 500.0000 12,000.00 24.000 12,000 (F) PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 10:19 AM ESTIMATE NO. 06 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 04/17/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 23,750 024 CLEAN EXPANSION JOINT LF 68.0000 40,256.00 -20.000 -1,360.00 571.750 38,879 025 JOINT SEAL (MR 1/2") LF 75.0000 18,900.00 -10.000 -750.00 241.500 18,112 026 JOINT SEAL (MR 1") LF 81.0000 24,705.00 -10.000 -810.00 292.500 23,692 027 JOINT SEAL (MR 2") LF 218.0000 7,194.00 32.500 7,085 028 CLEAN AND SEAL EXISTING CORED HOLES EA 1,875.0000 18,750.00 10.000 18,750 029 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 75,630.0000 75,630.00 0.049 3,705.87 0.433 32,747 030 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,711,940.0000 1,711,940.00 0.341 583,771.54 0.411 703,607 031 CLEAN AND PAINT STRUCTURAL STEEL LS 1,568,240.0000 1,568,240.00 0.017 26,660.08 0.642 1,006,810 (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 0.597 64,434.21 0.840 90,661 (EXISTING STEEL) 035 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 418,050.00 2,048.000 61,440.00 3,491.000 104,730 036 WORK AREA MONITORING LS 69,880.0000 69,880.00 0.187 13,067.56 0.639 44,653 037 MISCELLANEOUS METAL (BRIDGE) LB 20.0000 460.00 23.000 460 (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 14.000 12,250 042 BAT EXCLUSION LS 26,200.0000 26,200.00 0.120 3,144.00 0.620 16,244 043 SWALLOW EXCLUSION LS 69,800.0000 69,800.00 0.120 8,376.00 0.620 43,276 PROGRAM CAS145 PAGE 3 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 10:19 AM ESTIMATE NO. 06 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 04/17/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 804,243.36 2,460,688.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 138,323.00 138,323.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 942,566.36 2,599,011.67 044 MOBILIZATION LS 502,900.0000 502,900.00 0.950 477,755 ORIGINAL CONTRACT AMOUNT 5,446,797.00 TOTAL WORK COMPLETED 942,566.36 3,076,766.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -62,320.05 TOTAL 939,566.36 3,014,446.62 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 06/04/13 345 10/28/13 06/19/13 10/06/14 192 13 0 0 61% 56% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14