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 06/21/16 EST. NO. 003 TIME 09:55 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0E2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/16 EST. NO. 003 TIME 09:55 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-0E2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/16 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-R48.7/ .0 ----------------------- STEWART ENGINEERING INC IN HUMBOLDT COUNTY NEAR SCOTIA AT P.O. BOX 990010 EEL RIVER BOH NO 04-0014 REDDING CA 96099 FED. AID NO. STP-NH ( ) ,Q101-275E( ) REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.046 248.40 0.690 3,726 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.154 5,390.00 0.300 10,500 004 FLASHING ARROW SIGN EA 5,000.0000 15,000.00 1.000 5,000.00 2.000 10,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 8,200.00 2,050.000 4,100 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 17,020.00 311.000 11,507 007 TEMPORARY PORTABLE RADAR FEEDBACK SIGN EA 1,500.0000 3,000.00 1.146 1,719 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.154 2,310.00 0.300 4,500 009 TEMPORARY RAILING (TYPE K) LF 21.0000 23,940.00 1,140.000 23,940 010 TEMPORARY CRASH CUSHION SYSTEM EA 10,000.0000 10,000.00 0.800 8,000 011 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 1,800.0000 1,800.00 0.000 0 012 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.154 2,464.00 0.300 4,800 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 014 TEMPORARY MULCH SQYD 40.0000 2,000.00 37.500 1,500 015 TEMPORARY CHECK DAM LF 12.0000 600.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 12.0000 13,200.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 018 WORK AREA MONITORING (BRIDGE) LS 3,000.0000 3,000.00 0.167 501 019 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 9,225.00 0.000 0 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,200.00 7,655.000 15,310 021 REMOVE PAVEMENT MARKER EA 2.0000 1,840.00 796.000 1,592 022 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 21,514.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MULTILAYER POLYMER OVERLAY SQFT 3.5000 215,145.00 0.000 0 024 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 0.216 86,400.00 0.500 200,000 025 RESET TEMPORARY RAILING (TYPE K) LF 7.0000 7,980.00 0.000 0 026 REPLACE ASPHALT CONCRETE SURFACING CY 1,300.0000 18,200.00 15.110 19,643 027 CENTERLINE RUMBLE STRIP STA 260.0000 2,470.00 0.000 0 (HMA, GROUND-IN-INDENTATIONS) 028 STRUCTURAL CONCRETE, BRIDGE CY 1,275.0000 25,500.00 6.710 8,555.25 10.000 12,750 (F) 029 STRUCTURAL STEEL (BRIDGE) LB 19.4500 65,352.00 1,074.000 20,889.30 1,680.000 32,676 (F) 030 CLEAN AND PAINT STRUCTURAL STEEL LS 400,000.0000 400,000.00 0.000 0 (EXISTING BRIDGE) 031 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 6.0000 18,330.00 134.000 804.00 244.000 1,464 032 TUBULAR BICYCLE RAILING LF 118.0000 251,458.00 1,065.500 125,729.00 1,065.500 125,729 (F) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,720.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,320.00 0.000 0 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.8000 3,712.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.9000 2,528.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,789.95 500,757.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,789.95 500,757.00 037 MOBILIZATION LS 140,000.0000 140,000.00 0.200 28,000.00 0.950 133,000 ORIGINAL CONTRACT AMOUNT 1,787,954.50 TOTAL WORK COMPLETED 285,789.95 633,757.00 MATERIALS ON HAND ON SITE 89,539.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 285,789.95 723,296.08 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 12/02/15 130 01/27/16 01/27/16 10/28/16 39 61 0 0 35% 30% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16