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 10/23/14 EST. NO.14 TIME 11:17 AM 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 --------------------------------------------------------------------------- *** 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 10/23/14 EST. NO.14 TIME 11:17 AM R.E. NAME: SANDERS, KAREN 01-476904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM SCHEDULE -20,000.00 02 LATE CPM SCHEDULE -20,000.00 04 RTN LATE CPM SCHEDUL 20,000.00 06 RTN PARTIAL LATE CPM 10,000.00 06 RTN PARTIAL LATE CPM 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -2,000.00 05 PER LTR DATED 11/13 -1,000.00 06 RETURN DEDUCT 10/13 2,000.00 06 PER LTR DATED 12/13 -1,000.00 07 RETURN DEDUCT 11/13 1,000.00 08 RETURN DEDUCT 12/13 1,000.00 08 PER LTR DATED 7/14 -4,000.00 11 PER LTR DATED 8/14 -2,000.00 12 RETURN DEDUCT 7/14 4,000.00 12 PER LTR DATED 9/14 -8,000.00 13 RETURN DEDUCT 8/14 2,000.00 13 RETURN DEDUCT 9/14 8,000.00 14 8,000.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 11:17 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/23/14 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 0.069 3,105.00 0.709 31,905 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.750 2,250 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 676,000.00 18.000 46,800.00 184.000 478,400 005 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.750 13,875 006 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.900 40,500 007 TYPE III BARRICADE EA 100.0000 2,600.00 25.000 2,500 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 3,600.00 854.000 2,135 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 960.00 48.000 960 010 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 5,500.00 218.000 10,900 011 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 0.069 1,449.00 0.709 14,889 013 TEMPORARY RAILING (TYPE K) LF 40.0000 28,000.00 700.000 28,000 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 7,000.0000 98,000.00 14.000 98,000 015 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 2,000.0000 12,000.00 6.000 12,000 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 1,142.000 4,568 019 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 0.140 378.00 1.000 2,700 022 TEMPORARY FENCE (TYPE ESA) LF 5.0000 11,550.00 1,080.000 5,400 PROGRAM CAS145 PAGE 2 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 11:17 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,020.000 8,040 STRIPE (HAZARDOUS WASTE) 024 HYDROACOUSTIC MONITORING LS 9,000.0000 9,000.00 1.000 9,000 025 PUBLIC SAFETY PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 026 REPAIR SPALLED SURFACE AREA SQFT 500.0000 500.00 1.000 500 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,930.00 3,900.000 3,900 028 REMOVE AND REINSTALL METAL TUBE BRIDGE LF 35.0000 7,630.00 10.700 374.50 158.000 5,530 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 57,070.000 9,701.90 57,070.000 9,701 031 TREAT BRIDGE DECK SQFT 0.3400 19,403.80 57,070.000 19,403.80 57,070.000 19,403 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 44,450.00 617.050 43,193.50 617.050 43,193 033 BRIDGE REMOVAL (PORTION) LS 350,000.0000 350,000.00 1.000 350,000 034 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 035 HIGHWAY PLANTING LS 70,000.0000 70,000.00 0.000 0 036 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.4000 25,320.00 44,790.000 17,916.00 63,260.000 25,304 037 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 1.000 1,500.00 2.000 3,000 039 FIBER ROLLS LF 10.0000 16,000.00 353.000 3,530 040 TEMPORARY SUPPORT LS 720,000.0000 720,000.00 0.017 12,240.00 1.000 720,000 041 STRUCTURAL CONCRETE, BRIDGE CY 1,300.0000 546,000.00 29.600 38,480.00 420.000 546,000 (F) 042 BONDED JOINT SEAL (MR 2") LF 100.0000 6,400.00 32.000 3,200.00 64.000 6,400 043 BONDED JOINT SEAL (MR 2 1/2") LF 105.0000 3,360.00 32.000 3,360 044 BAR REINFORCING STEEL (BRIDGE) LB 3.6500 322,660.00 88,400.000 322,660 (F) 045 MISCELLANEOUS METAL LB 8.0000 43,200.00 5,400.000 43,200 (F) (RESTRAINER - CABLE TYPE) 046 MISCELLANEOUS METAL (BRIDGE) LB 10.0000 3,900.00 128.700 1,287.00 390.000 3,900 (F) 047 CONCRETE BARRIER (TYPE 2) LF 180.0000 39,240.00 18.200 3,276.00 158.000 28,440 (F) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 17,490.00 9,650.000 10,615.00 13,850.000 15,235 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 4,080.00 180.000 2,160.00 296.000 3,552 PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 11:17 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 11,000.00 1.000 110,000 052 RELOCATE TEMPORARY RAILING (TYPE K) LF 20.0000 10,800.00 549.000 10,980 PROGRAM CAS145 PAGE 4 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476904 TIME 11:17 AM ESTIMATE NO. 14 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 10/20/14 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 228,079.70 3,064,312.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,374.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 228,079.70 3,107,686.52 053 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 3,795,575.70 TOTAL WORK COMPLETED 228,079.70 3,457,686.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 236,079.70 3,457,686.52 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 02/08/16 180 160 0 0 88% 69% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14