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 08/22/16 EST. NO. 005 TIME 03:49 PM 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 --------------------------------------------------------------------------- 002 0001 152,544.05 A.C. @ L.S.(+) 081016 N 001 0 152,544.05 TOTAL THIS ESTIMATE 10,416.42 TOTAL PREVIOUS ESTIMATE 162,960.47 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 08/22/16 EST. NO. 005 TIME 03:49 PM 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 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2304 TIME 03:49 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/16 LOCATION 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 0.110 594.00 0.900 4,860 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.538 18,830.00 1.000 35,000 004 FLASHING ARROW SIGN EA 5,000.0000 15,000.00 1.000 5,000.00 3.000 15,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 8,200.00 4,100.000 8,200 006 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 17,020.00 655.000 24,235 007 TEMPORARY PORTABLE RADAR FEEDBACK SIGN EA 1,500.0000 3,000.00 0.854 1,281.00 2.000 3,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.700 10,500.00 1.000 15,000 009 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 0.200 2,000.00 1.000 10,000 011 RELOCATE TEMPORARY CRASH CUSHION SYSTEM EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 012 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.438 7,008.00 0.900 14,400 013 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 50.000 600 016 TEMPORARY GRAVEL BAG BERM LF 12.0000 13,200.00 1,100.000 13,200 017 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 0.671 2,013.00 1.000 3,000 019 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 9,225.00 3,075.000 4,612.50 6,150.000 9,225 020 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 61,200.000 21,420.00 61,200.000 21,420 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2304 TIME 03:49 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,200.000 214,200.00 61,200.000 214,200 024 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 0.084 33,600.00 1.000 400,000 025 RESET TEMPORARY RAILING (TYPE K) LF 7.0000 7,980.00 1,140.000 7,980.00 1,140.000 7,980 026 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 10.000 2,600.00 10.000 2,600 (HMA, GROUND-IN-INDENTATIONS) 028 STRUCTURAL CONCRETE, BRIDGE CY 1,275.0000 25,500.00 3.330 4,245.75 20.000 25,500 (F) 029 STRUCTURAL STEEL (BRIDGE) LB 19.4500 65,352.00 560.000 10,892.00 3,360.000 65,352 (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 81.000 486.00 496.000 2,976 032 TUBULAR BICYCLE RAILING LF 118.0000 251,458.00 1,065.500 125,729.00 2,131.000 251,458 (F) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 7,720.00 9,770.000 7,816.00 9,770.000 7,816 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,320.00 7,650.000 5,355.00 7,650.000 5,355 (BROKEN 36-12) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.8000 3,712.00 640.000 3,712.00 640.000 3,712 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.9000 2,528.00 318.000 2,512.20 318.000 2,512 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0E2304 TIME 03:49 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 494,186.45 1,237,186.20 ADJUSTMENT OF COMPENSATION 152,544.05 152,544.05 EXTRA WORK 0.00 10,416.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 646,730.50 1,400,146.67 037 MOBILIZATION LS 140,000.0000 140,000.00 0.050 7,000.00 1.000 140,000 ORIGINAL CONTRACT AMOUNT 1,787,954.50 TOTAL WORK COMPLETED 653,730.50 1,540,146.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 653,730.50 1,540,146.67 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 82 61 0 0 98% 63% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16