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 05/19/16 EST. NO. 009 TIME 03:17 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 0039 1,121.55 E.W. @ F.A.(+) 033016 N 0039 0 1,121.55 TOTAL THIS ESTIMATE 116,580.01 TOTAL PREVIOUS ESTIMATE 117,701.56 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 05/19/16 EST. NO. 009 TIME 03:17 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 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 03:17 PM ESTIMATE NO. 009 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 03/30/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/19/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,800 003 TRAFFIC CONTROL SYSTEM LS 180,300.0000 180,300.00 0.150 27,045.00 1.000 180,300 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 3,630.00 2,168.000 3,252 005 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 6,480.00 146.000 5,256 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,500.0000 16,500.00 3.050 16,775 007 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 1.000 50,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,100.0000 2,100.00 1.000 2,100 011 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 478.000 2,868 012 TEMPORARY SILT FENCE LF 4.5000 1,350.00 26.000 117 013 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 1.000 2,800 016 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 10.000 1,500 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7500 2,737.50 3,262.000 2,446 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 1,952.00 1,059.000 1,694 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 1,674.00 53.000 954 021 REMOVE CONTRAST TREATMENT SQFT 5.0000 2,400.00 480.000 2,400 022 REMOVE PAVEMENT MARKER EA 7.5000 405.00 52.000 390 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 03:17 PM ESTIMATE NO. 009 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 03/30/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400.00 620.000 3,100 024 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 800.0000 1,600.00 2.000 1,600 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 34.0000 12,240.00 360.000 12,240 026 POLYESTER CONCRETE EXPANSION DAM CF 1,600.0000 9,600.00 1.570 2,512.00 6.000 9,600 027 BRIDGE REMOVAL (PORTION) LS 16,000.0000 16,000.00 1.000 16,000 028 RECONSTRUCT CURB EXPANSION DAM EA 800.0000 8,000.00 10.000 8,000 029 RECONSTRUCT METAL RAILING (BRIDGE) LF 195.0000 180,375.00 925.000 180,375 030 CLEAN CONCRETE SURFACE SQFT 15.0000 1,170.00 98.200 1,473 031 HOT MIX ASPHALT (TYPE A) TON 350.0000 23,450.00 70.380 24,633 032 TACK COAT TON 10,000.0000 1,000.00 0.100 1,000 033 CLEAN EXPANSION JOINT LF 12.0000 2,340.00 195.000 2,340.00 195.000 2,340 034 BONDED JOINT SEAL (MR 1") LF 85.0000 14,280.00 8.900 756.50 175.000 14,875 035 BONDED JOINT SEAL (MR 2 1/2") LF 105.0000 2,835.00 30.800 3,234 036 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 218,000.0000 218,000.00 1.000 218,000 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 141,830.0000 141,830.00 1.000 141,830 038 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 22.0000 42,702.00 2,370.000 52,140 039 CLEAN AND PAINT BRIDGE RAILING LS 58,610.0000 58,610.00 1.000 58,610 040 CLEAN AND PAINT BRIDGE RAILING LS 156,700.0000 156,700.00 1.000 156,700 (EXISTING) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 3,267.00 2,427.000 3,276 042 THERMOPLASTIC PAVEMENT MARKING SQFT 17.5000 2,625.00 53.000 927 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 975.00 132.000 990 (BROKEN 12-3) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.5000 1,161.00 52.000 1,118 PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C6104 TIME 03:17 PM ESTIMATE NO. 009 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 03/30/16 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,653.50 1,259,314.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,121.55 117,701.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,775.05 1,377,016.41 045 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,378,473.50 TOTAL WORK COMPLETED 33,775.05 1,507,016.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,775.05 1,507,016.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/01/15 150 08/17/15 08/17/15 03/30/16 109 44 8 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16