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 08/24/15 EST. NO. 001 TIME 12:50 PM R.E. NAME: ORTIZ, AL 01-0C6104 --------------------------------------------------------------------------- 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 997.50 E.W. @ L.S.(+) 080915 N 0001 0 997.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 997.50 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 08/24/15 EST. NO. 001 TIME 12:50 PM R.E. NAME: ORTIZ, AL 01-0C6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 12:50 PM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 01-MEN-1-40.2/40.2 ----------------- STEWART ENGINEERING INC IN MENDOCINO COUNTY NEAR ALBION AT P.O. BOX 990010 NAVARRO RIVER BRIDGE REDDING CA 96099 FED. AID NO. N O N E CLEAN & PAINT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.250 1,200.00 0.250 1,200 003 TRAFFIC CONTROL SYSTEM LS 180,300.0000 180,300.00 0.020 3,606.00 0.020 3,606 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 3,630.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 6,480.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 16,500.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 62.0000 33,480.00 0.000 0 008 TEMPORARY CRASH CUSHION SYSTEM EA 8,000.0000 16,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.020 1,000.00 0.020 1,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 0.500 1,050.00 0.500 1,050 011 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 200.000 1,200.00 200.000 1,200 012 TEMPORARY SILT FENCE LF 4.5000 1,350.00 0.000 0 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,700.00 740.000 3,700.00 740.000 3,700 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 4,305.00 0.000 0 STRIPE (HAZARDOUS WASTE) 015 WORK AREA MONITORING (BRIDGE) LS 2,800.0000 2,800.00 0.000 0 016 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 017 REPAIR SPALLED SURFACE AREA SQFT 150.0000 1,200.00 0.000 0 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 2,737.50 0.000 0 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,952.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,674.00 0.000 0 021 REMOVE CONTRAST TREATMENT SQFT 5.0000 2,400.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 7.5000 405.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 12:50 PM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE TEMPORARY RAILING (TYPE K) LF 5.0000 2,400.00 0.000 0 024 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 800.0000 1,600.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 12,240.00 0.000 0 026 POLYESTER CONCRETE EXPANSION DAM CF 1,600.0000 9,600.00 0.000 0 027 BRIDGE REMOVAL (PORTION) LS 16,000.0000 16,000.00 0.000 0 028 RECONSTRUCT CURB EXPANSION DAM EA 800.0000 8,000.00 0.000 0 029 RECONSTRUCT METAL RAILING (BRIDGE) LF 195.0000 180,375.00 0.000 0 030 CLEAN CONCRETE SURFACE SQFT 15.0000 1,170.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 350.0000 23,450.00 0.000 0 032 TACK COAT TON 10,000.0000 1,000.00 0.000 0 033 CLEAN EXPANSION JOINT LF 12.0000 2,340.00 0.000 0 034 BONDED JOINT SEAL (MR 1") LF 85.0000 14,280.00 0.000 0 035 BONDED JOINT SEAL (MR 2 1/2") LF 105.0000 2,835.00 0.000 0 036 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 218,000.0000 218,000.00 0.100 21,800.00 0.100 21,800 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 141,830.0000 141,830.00 0.100 14,183.00 0.100 14,183 038 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 42,702.00 0.000 0 039 CLEAN AND PAINT BRIDGE RAILING LS 58,610.0000 58,610.00 0.000 0 040 CLEAN AND PAINT BRIDGE RAILING LS 156,700.0000 156,700.00 0.000 0 (EXISTING) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,267.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 2,625.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 975.00 0.000 0 (BROKEN 12-3) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.5000 1,161.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 12:50 PM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,239.00 56,239.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 997.50 997.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,236.50 57,236.50 045 MOBILIZATION LS 130,000.0000 130,000.00 0.500 65,000.00 0.500 65,000 ORIGINAL CONTRACT AMOUNT 1,378,473.50 TOTAL WORK COMPLETED 122,236.50 122,236.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,236.50 122,236.50 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 07/01/15 150 08/17/15 08/17/15 01/18/16 4 0 0 0 8% 3% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15