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 08/21/14 EST. NO.11 TIME 03:14 PM 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 0012 763.80 E.W. @ U.P (+) 071514 N 0012 0 763.80 TOTAL THIS ESTIMATE 37,293.42 TOTAL PREVIOUS ESTIMATE 38,057.22 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 08/21/14 EST. NO.11 TIME 03:14 PM 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 PER LTR DATED 6/14 -1,000.00 09 PER LTR DATED 7/14 -1,000.00 10 RETURN DEDUCT 6/14 1,000.00 10 PER LTR DATED 8/14 -3,000.00 11 -3,000.00 -4,000.00 TOTAL DEDUCTIONS -3,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 03:14 PM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/21/14 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 1.000 1,210 002 CONSTRUCTION AREA SIGNS LS 14,300.0000 14,300.00 0.080 1,144.00 0.710 10,153 003 TRAFFIC CONTROL SYSTEM LS 267,300.0000 267,300.00 0.080 21,384.00 0.710 189,783 004 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 0.080 2,745.60 0.710 24,367 006 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 0.080 160.00 0.710 1,420 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 011 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 0.233 138,635.00 0.884 525,980 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 863,000.0000 863,000.00 0.221 190,723.00 0.757 653,291 016 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 3,450.000 51,750.00 9,037.000 135,555 018 WORK AREA MONITORING LS 10,000.0000 10,000.00 1.000 10,000 019 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 2.000 2,420.00 18.000 21,780 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 03:14 PM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.936 18,532 024 SWALLOW EXCLUSION LS 29,700.0000 29,700.00 1.000 29,700 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 03:14 PM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,961.60 2,493,272.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 763.80 38,057.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 409,725.40 2,531,329.22 025 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,274,892.50 TOTAL WORK COMPLETED 409,725.40 2,811,329.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -14,000.00 TOTAL 406,725.40 2,797,329.22 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 01/02/15 214 33 0 0 82% 70% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14