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.07 TIME 10:23 AM R.E. NAME: OSIER, JIM 01-0A4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 4,691.46 E.W. @ U.P (+) 031314 N 001 0 0002 2,093.00 E.W. @ F.A.(+) 031614 N 002 0 0003 6,064.33 E.W. @ U.P (+) 032814 N 003 0 002 0002 690.00 E.W. @ F.A.(+) 110113 N 002 0 13,538.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,538.79 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.07 TIME 10:23 AM R.E. NAME: OSIER, JIM 01-0A4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2013 CEM4401 -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -4,000.00 02 PER LTR DATED 12/13 -3,000.00 03 PER LTR DATED 2/14 -5,000.00 05 PER LTR DATED 3/14 -2,000.00 06 RETURN DEDUCT 11/13 4,000.00 06 RETURN DEDUCT 12/13 3,000.00 06 RETURN DEDUCT 2/14 5,000.00 06 RETURN DEDUCT 3/14 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 10:23 AM ESTIMATE NO. 07 BID OPENING 05/01/13 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: OSIER, JIM DATE OF THIS ESTIMATE 04/22/14 LOCATION PROGRESS ESTIMATE 01-HUM-999 ----------------- F D THOMAS INC IN HUMBOLDT COUNTY ON VARIOUS P O BOX 4663 ROUTES AND AT VARIOUS LOCATIONS MEDFORD OR 97501 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 1,210.0000 1,210.00 0.100 121.00 0.700 847 002 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.060 858.00 0.420 6,006 003 TRAFFIC CONTROL SYSTEM LS 267,300.0000 267,300.00 0.060 16,038.00 0.420 112,266 004 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 3,300.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 34,320.0000 34,320.00 0.060 2,059.20 0.420 14,414 006 TEMPORARY RAILING (TYPE K) LF 137.5000 82,500.00 0.000 0 007 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,850.0000 3,850.00 0.000 0 008 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 825.0000 825.00 0.000 0 CUSHION 009 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.060 120.00 0.420 840 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.060 66.00 0.920 1,012 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8500 7,122.50 0.000 0 STRIPE (HAZARDOUS WASTE) 012 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 013 RELOCATE TEMPORARY RAILING (TYPE K) LF 31.1700 18,702.00 0.000 0 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 595,000.0000 595,000.00 0.058 34,510.00 0.348 207,060 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 863,000.0000 863,000.00 0.221 190,723.00 0.337 290,831 016 CLEAN AND PAINT STRUCTURAL STEEL LS 870,400.0000 870,400.00 1.000 870,400 (EXISTING BRIDGE) 017 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 15.0000 135,120.00 3,500.000 52,500.00 3,887.000 58,305 018 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.069 690.00 0.888 8,880 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 10,175.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 968.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,210.0000 24,200.00 10.000 12,100 PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 10:23 AM ESTIMATE NO. 07 BID OPENING 05/01/13 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: OSIER, JIM 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 BAT EXCLUSION LS 19,800.0000 19,800.00 0.600 11,880 024 SWALLOW EXCLUSION LS 29,700.0000 29,700.00 0.800 23,760 PROGRAM CAS145 PAGE 3 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 10:23 AM ESTIMATE NO. 07 BID OPENING 05/01/13 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: OSIER, JIM 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 297,685.20 1,618,601.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,538.79 13,538.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,223.99 1,632,140.19 025 MOBILIZATION LS 280,000.0000 280,000.00 0.050 14,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,274,892.50 TOTAL WORK COMPLETED 325,223.99 1,912,140.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -10,000.00 TOTAL 327,223.99 1,902,140.19 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 07/08/13 305 10/07/13 08/22/13 01/02/15 128 32 0 0 56% 42% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14