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 09/10/14 EST. NO.11 TIME 01:57 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 09/10/14 EST. NO.11 TIME 01:57 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 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 CPM SCHEDULE DEDUCT -12,558.32 08 CPM SPEC VIOLATION -73,876.00 09 MISSING FNL CEM4401 -10,000.00 11 -10,000.00 -153,754.37 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 11 -10,000.00 -10,000.00 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 PER LTR DATED 5/14 -1,000.00 07 RETURN DEDUCT 3/14 2,000.00 07 PER LTR DATED 6/14 -6,000.00 08 RETURN DEDUCT 5/14 1,000.00 08 RETURN DEDUCT 4/14 3,000.00 08 RETURN DEDUCT 6/14 6,000.00 09 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -163,754.37 PROGRAM CAS145 PAGE 1 DATE 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 01:57 PM ESTIMATE NO. 11 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 08/21/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/10/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 34,500.00 32.000 3,200.00 311.000 31,100 003 CONSTRUCTION AREA SIGNS LS 18,600.0000 18,600.00 1.000 18,600 004 TRAFFIC CONTROL SYSTEM LS 197,200.0000 197,200.00 1.000 197,200 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 9.0000 216.00 24.000 216 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,560.00 33.000 1,056 007 TEMPORARY PORTABLE SIGNAL SYSTEM LS 22,175.0000 22,175.00 1.000 22,175 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 1.000 35,000 009 TEMPORARY RAILING (TYPE K) LF 38.0000 41,040.00 240.000 9,120 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 675.0000 2,025.00 2.000 1,350 011 RELOCATE TEMPORARY CRASH CUSHION EA 220.0000 660.00 1.000 220 012 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 1.000 80,000 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 1,056.00 600.000 360 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 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 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 01:57 PM ESTIMATE NO. 11 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 08/21/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 40,256.00 591.750 40,239 025 JOINT SEAL (MR 1/2") LF 75.0000 18,900.00 251.500 18,862 026 JOINT SEAL (MR 1") LF 81.0000 24,705.00 302.500 24,502 027 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 1.000 75,630 030 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,711,940.0000 1,711,940.00 1.000 1,711,940 031 CLEAN AND PAINT STRUCTURAL STEEL LS 1,568,240.0000 1,568,240.00 1.000 1,568,240 (EXISTING BRIDGE) 032 CLEAN AND PAINT STRUCTURAL STEEL LS 181,855.0000 181,855.00 1.000 181,855 (EXIST BRIDGE) (MOISTURE-CURED URETHANE SYSTEM) 033 CLEAN AND PAINT TIMBER LS 62,170.0000 62,170.00 1.000 62,170 (EXISTING BRIDGE RAILING) 034 CLEAN AND PAINT GALVANIZED SURFACES LS 107,930.0000 107,930.00 1.000 107,930 (EXISTING STEEL) 035 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 30.0000 418,050.00 13,935.000 418,050 036 WORK AREA MONITORING LS 69,880.0000 69,880.00 1.000 69,880 037 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 35.000 30,625 042 BAT EXCLUSION LS 26,200.0000 26,200.00 1.000 26,200 043 SWALLOW EXCLUSION LS 69,800.0000 69,800.00 1.000 69,800 PROGRAM CAS145 PAGE 3 DATE 09/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4404 TIME 01:57 PM ESTIMATE NO. 11 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 08/21/14 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 09/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,362.50 4,896,942.44 ADJUSTMENT OF COMPENSATION 0.00 -563,965.00 EXTRA WORK 0.00 245,711.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,362.50 4,578,688.44 044 MOBILIZATION LS 502,900.0000 502,900.00 1.000 502,900 ORIGINAL CONTRACT AMOUNT 5,446,797.00 TOTAL WORK COMPLETED 3,362.50 5,081,588.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -163,754.37 TOTAL -16,637.50 4,917,834.07 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 06/04/13 345 10/28/13 06/19/13 08/21/14 280 13 -34 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/14