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 04/23/15 EST. NO. 016 TIME 02:26 PM R.E. NAME: QUINTRELL, HEIDI 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 0029 13,765.50 E.W. @ F.A.(+) 041015 N 0029 0 0030 14,697.00 041215 N 0030 0 002 0004 1,380.00 E.W. @ F.A.(+) 013015 N 004 0 006 0002 73,072.63 A.C. @ L.S.(+) 042015 N 02 0 007 0001 3,505.56 A.C. @ U.P.(+) 110714 N 0001 0 0002 4,381.95 110914 N 0002 0 0003 2,629.17 112114 N 0003 0 0004 2,629.17 112614 N 0004 0 0005 876.39 120814 N 005 0 0006 4,381.95 041011 N 006 0 0007 4,381.95 041215 N 007 0 0008 4,381.95 041915 N 008 0 130,083.22 TOTAL THIS ESTIMATE 344,409.74 TOTAL PREVIOUS ESTIMATE 474,492.96 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 04/23/15 EST. NO. 016 TIME 02:26 PM R.E. NAME: QUINTRELL, HEIDI 01-0A4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2013 CEM4401 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -4,000.00 002 PER LTR DATED 12/13 -3,000.00 003 PER LTR DATED 2/14 -5,000.00 005 PER LTR DATED 3/14 -2,000.00 006 RETURN DEDUCT 11/13 4,000.00 006 RETURN DEDUCT 12/13 3,000.00 006 RETURN DEDUCT 2/14 5,000.00 006 RETURN DEDUCT 3/14 2,000.00 007 PER LTR DATED 6/14 -1,000.00 009 PER LTR DATED 7/14 -1,000.00 010 RETURN DEDUCT 6/14 1,000.00 010 PER LTR DATED 8/14 -3,000.00 011 PER LTR DATED 9/14 -1,000.00 012 RETURN DEDUCT 7/14 1,000.00 012 PER LTR DATED 10/14 -1,000.00 013 RETURN DEDUCT 8/14 3,000.00 013 RETURN DEDUCT 9/14 1,000.00 014 RETURN DEDUCT 10/14 1,000.00 014 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 02:26 PM ESTIMATE NO. 016 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 04/20/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/23/15 LOCATION RERUN 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 1.000 14,300 003 TRAFFIC CONTROL SYSTEM LS 267,300.0000 267,300.00 1.000 267,300 004 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 1.000 34,320 006 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 1.000 2,000 010 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 1.000 595,000 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 863,000.0000 863,000.00 1.000 863,000 016 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 10,657.000 159,855 018 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 22.000 26,620 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 02:26 PM ESTIMATE NO. 016 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 04/20/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 19,800 024 SWALLOW EXCLUSION LS 29,700.0000 29,700.00 1.000 29,700 PROGRAM CAS145 PAGE 3 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A4504 TIME 02:26 PM ESTIMATE NO. 016 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 04/20/15 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,894,605.00 ADJUSTMENT OF COMPENSATION 100,240.72 281,736.31 EXTRA WORK 29,842.50 192,756.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,083.22 3,369,097.96 025 MOBILIZATION LS 280,000.0000 280,000.00 1.000 280,000 ORIGINAL CONTRACT AMOUNT 3,274,892.50 TOTAL WORK COMPLETED 130,083.22 3,649,097.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 130,083.22 3,639,097.96 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 04/29/15 296 113 75 0 90% 78% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15