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 08/23/13 EST. NO.03 TIME 12:27 PM R.E. NAME: SANDERS, KAREN 01-476904 --------------------------------------------------------------------------- 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 0015 1,533.25 E.W. @ U.P (+) 061013 N 909326 0016 1,035.20 061113 N 909333 0017 1,200.80 061713 N 909334 0018 1,229.30 061813 N 909337 0019 1,708.00 061913 N 909339 0020 1,708.00 062013 N 909342 0021 1,604.50 062113 N 909344 10,019.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,019.05 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 08/23/13 EST. NO.03 TIME 12:27 PM R.E. NAME: SANDERS, KAREN 01-476904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM SCHEDULE -20,000.00 02 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 12:27 PM ESTIMATE NO. 03 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/13 LOCATION PROGRESS ESTIMATE 01-DN-101-R4.0/ .0 ----------------- BUGLER CONSTRUCTION IN DEL NORTE COUNTY NEAR KLAMATH AT 4847 HOPYARD RD, STE 4 #395 THE KLAMATH RIVER BRIDGE PLEASANTON CA 94588 FED. AID NO. ACBH-Q101(226)E ,NH-Q101(226)E REMOVE & RECONSTRUCT HINGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000 002 CONSTRUCTION SITE MANAGEMENT LS 45,000.0000 45,000.00 0.085 3,825.00 0.197 8,865 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 676,000.00 22.000 57,200.00 51.000 132,600 005 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.500 9,250 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.400 18,000 007 TYPE III BARRICADE EA 100.0000 2,600.00 15.000 1,500 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 3,600.00 325.000 812 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 960.00 24.000 480 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 5,500.00 98.000 4,900 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.085 1,785.00 0.197 4,137 013 TEMPORARY RAILING (TYPE K) LF 40.0000 28,000.00 440.000 17,600 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,000.0000 98,000.00 8.000 56,000 015 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 12,000.00 0.000 0 CUSHION 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 017 TEMPORARY EROSION CONTROL BLANKET SQYD 3.0000 6,000.00 0.000 0 018 TEMPORARY FIBER ROLL LF 4.0000 10,560.00 837.000 3,348 019 TEMPORARY GRAVEL BAG BERM LF 16.0000 3,680.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 2,700.0000 2,700.00 0.330 891.00 0.330 891 022 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,550.00 775.000 3,875 PROGRAM CAS145 PAGE 2 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 12:27 PM ESTIMATE NO. 03 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 15,860.00 2,590.000 5,180 STRIPE (HAZARDOUS WASTE) 024 HYDROACOUSTIC MONITORING LS 9,000.0000 9,000.00 0.500 4,500 025 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 0.000 0 026 REPAIR SPALLED SURFACE AREA SQFT 500.0000 500.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,930.00 2,470.000 2,470 028 REMOVE AND REINSTALL METAL TUBE BRIDGE LF 35.0000 7,630.00 26.300 920 RAILING 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 9,701.90 0.000 0 031 TREAT BRIDGE DECK SQFT 0.3400 19,403.80 0.000 0 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 44,450.00 0.000 0 033 BRIDGE REMOVAL (PORTION) LS 350,000.0000 350,000.00 0.300 105,000 034 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.500 7,500 035 HIGHWAY PLANTING LS 70,000.0000 70,000.00 0.000 0 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 25,320.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 038 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 0.000 0 039 FIBER ROLLS LF 10.0000 16,000.00 0.000 0 040 TEMPORARY SUPPORT LS 720,000.0000 720,000.00 0.010 7,200.00 0.510 367,200 041 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 546,000.00 120.000 156,000.00 120.000 156,000 (F) 042 BONDED JOINT SEAL (MR 2") LF 100.0000 6,400.00 0.000 0 043 BONDED JOINT SEAL (MR 2 1/2") LF 105.0000 3,360.00 0.000 0 044 BAR REINFORCING STEEL (BRIDGE) LB 3.6500 322,660.00 25,275.000 92,253.75 25,275.000 92,253 (F) 045 MISCELLANEOUS METAL LB 8.0000 43,200.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 046 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 3,900.00 0.000 0 (F) 047 CONCRETE BARRIER (TYPE 2) LF 180.0000 39,240.00 0.000 0 (F) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,490.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,080.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 12:27 PM ESTIMATE NO. 03 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 TEMPORARY PORTABLE SIGNAL SYSTEM LS 110,000.0000 110,000.00 0.400 44,000 052 RELOCATE TEMPORARY RAILING (TYPE K) LF 20.0000 10,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 12:27 PM ESTIMATE NO. 03 BID OPENING 03/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 319,154.75 1,050,782.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,019.05 10,019.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 329,173.80 1,060,801.80 053 MOBILIZATION LS 350,000.0000 350,000.00 0.950 332,500 ORIGINAL CONTRACT AMOUNT 3,795,575.70 TOTAL WORK COMPLETED 329,173.80 1,393,301.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 329,173.80 1,373,301.80 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 05/24/13 260 06/10/13 06/10/13 11/15/14 48 3 0 0 36% 18% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13