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 10/21/15 EST. NO. 003 TIME 12:15 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 --------------------------------------------------------------------------- 002 0001 3,042.18 E.W. @ L.S.(+) 101915 N 001 0 0002 10,189.74 E.W. @ U.P (+) 101915 N 002 0 13,231.92 TOTAL THIS ESTIMATE 6,486.72 TOTAL PREVIOUS ESTIMATE 19,718.64 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 10/21/15 EST. NO. 003 TIME 12:15 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 12:15 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/21/15 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 3,000 002 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.160 768.00 0.550 2,640 003 TRAFFIC CONTROL SYSTEM LS 180,300.0000 180,300.00 0.140 25,242.00 0.300 54,090 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 3,630.00 29.000 43.50 918.000 1,377 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 6,480.00 6.000 216.00 91.000 3,276 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 16,500.00 0.500 2,750.00 0.900 4,950 007 TEMPORARY RAILING (TYPE K) LF 62.0000 33,480.00 600.000 37,200 008 TEMPORARY CRASH CUSHION SYSTEM EA 8,000.0000 16,000.00 2.000 16,000 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.140 7,000.00 0.300 15,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 0.160 336.00 0.800 1,680 011 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 478.000 2,868 012 TEMPORARY SILT FENCE LF 4.5000 1,350.00 15.000 67 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,700.00 740.000 3,700 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.5000 4,305.00 1,200.000 4,200 STRIPE (HAZARDOUS WASTE) 015 WORK AREA MONITORING (BRIDGE) LS 2,800.0000 2,800.00 0.250 700.00 0.500 1,400 016 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500 017 REPAIR SPALLED SURFACE AREA SQFT 150.0000 1,200.00 2.000 300 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 2,737.50 94.000 70 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,952.00 94.000 150.40 94.000 150 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,674.00 0.000 0 021 REMOVE CONTRAST TREATMENT SQFT 5.0000 2,400.00 150.000 750 022 REMOVE PAVEMENT MARKER EA 7.5000 405.00 2.000 15.00 52.000 390 PROGRAM CAS145 PAGE 2 DATE 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 12:15 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.000 18,525.00 235.000 45,825 030 CLEAN CONCRETE SURFACE SQFT 15.0000 1,170.00 32.000 480.00 32.000 480 031 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 0.400 87,200.00 0.800 174,400 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 141,830.0000 141,830.00 0.400 56,732.00 0.800 113,464 038 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 42,702.00 1,030.000 22,660.00 2,130.000 46,860 039 CLEAN AND PAINT BRIDGE RAILING LS 58,610.0000 58,610.00 0.500 29,305.00 0.500 29,305 040 CLEAN AND PAINT BRIDGE RAILING LS 156,700.0000 156,700.00 0.250 39,175.00 0.250 39,175 (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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 12:15 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 291,297.90 608,118.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,231.92 19,718.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,529.82 627,837.04 045 MOBILIZATION LS 130,000.0000 130,000.00 0.950 123,500 ORIGINAL CONTRACT AMOUNT 1,378,473.50 TOTAL WORK COMPLETED 304,529.82 751,337.04 MATERIALS ON HAND ON SITE 3,346.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,529.82 754,683.54 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 03/30/16 45 0 3 0 50% 29% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15