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 08/21/18 EST. NO. 015 TIME 05:06 PM R.E. NAME: COLLINS, RON 02-2C0904 --------------------------------------------------------------------------- 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 0092 362.02 E.W. @ F.A.(+) 071718 Y 0123.0 0093 631.74 071718 Y 0124.0 0094 467.07 071818 Y 0125.0 0095 562.42 071818 Y 0126.0 0096 461.45 071918 Y 0127.0 0097 980.54 072018 Y 0128.0 0098 958.25 072118 Y 0129.0 0099 554.81 072318 Y 0130.0 0100 481.07 072418 Y 0131.0 0101 717.96 072418 Y 0132.0 0102 280.44 072518 Y 0133.0 0103 803.81 072518 Y 0134.0 0103-1 -803.81 072518 Y 0134.0 DAO CORRECTING ENTRY 0104 461.45 072618 Y 0135.0 0105 583.81 073018 Y 0138.0 0106 417.34 073118 Y 0139.0 0107 271.51 073118 Y 0140.0 0108 373.65 072718 Y 0136.0 0109 271.51 072818 Y 0137.0 0110 280.44 072518 Y 491435 005 0018 294,981.93 E.W. @ L.S.(+) 081418 N 199 0 0019 15,469.79 A.C. @ L.S.(+) 081418 N 299 0 0020 2,520.00 A.C. @ U.P.(+) 081418 N 295 0 012 0005 3,531.15 E.W. @ L.S.(+) 081418 N 42 0 325,620.35 TOTAL THIS ESTIMATE 698,553.30 TOTAL PREVIOUS ESTIMATE 1,024,173.65 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 08/21/18 EST. NO. 015 TIME 05:06 PM R.E. NAME: COLLINS, RON 02-2C0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/17 -10,000.00 002 PER LTR DATED 8/17 -3,000.00 003 RTN DEDUCT 7/17 10,000.00 004 RTN DEDUCT 8/17 3,000.00 004 PER LTR DATED 10/17 -2,000.00 005 RTN DEDUCT 10/17 2,000.00 006 PER LTTR DATED 08/20 -6,000.00 015 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0904 TIME 05:06 PM ESTIMATE NO. 015 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 02-PLU-70-50.6/51.7 ----------------- M.C.M. CONSTRUCTION, INC. IN PLUMAS COUNTY NEAR QUINCY FROM 6413 32ND STREET 0.6 MILE WEST TO 0.5 MILE EAST OF NORTH HIGHLANDS CA 95660 SPRING GARDEN BRIDGE OVERHEAD. FED. AID NO. ACST-P070-1(5E) BRIDGE REHABILIATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.320 1,600.00 0.750 3,750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 308,000.00 37.000 40,700.00 215.000 236,500 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.071 2,485.00 0.707 24,745 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 56.0000 2,688.00 48.000 2,688 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.5000 12,600.00 1,713.000 5,995 008 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 7,000.00 214.000 10,700 009 TEMPORARY SIGNAL SYSTEM LS 165,000.0000 165,000.00 0.750 123,750 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.071 710.00 0.707 7,070 011 TEMPORARY RAILING (TYPE K) LF 14.0000 100,800.00 4,800.000 67,200 012 TEMPORARY CRASH CUSHION SYSTEM EA 5,000.0000 55,000.00 7.000 35,000 013 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.071 5,325.00 0.707 53,025 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 14.000 7,000 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 650.0000 37,700.00 2.000 1,300.00 15.000 9,750 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000 018 MOVE-IN/MOVE-OUT EA 625.0000 2,500.00 2.000 1,250 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 1.2000 7,692.00 7,750.000 9,300 (BONDED FIBER MATRIX) 020 TEMPORARY COVER SQYD 5.0000 500.00 100.000 500 021 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 1,200.00 3.000 1,200 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 1.000 4,500 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0904 TIME 05:06 PM ESTIMATE NO. 015 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.132 528.00 0.707 2,828 024 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 1,000.0000 8,000.00 3.000 3,000 025 WATER QUALITY MONITORING REPORT EA 1,100.0000 2,200.00 1.000 1,100 026 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 027 WORK AREA MONITORING (BRIDGE) LS 35,000.0000 35,000.00 0.075 2,625.00 0.710 24,850 028 TREATED WOOD WASTE LB 0.2500 1,095.00 5,655.000 1,413 029 CONTRACTOR SUPPLIED BIOLOGIST FOR BAT LS 40,000.0000 40,000.00 0.070 2,800 EXCLUSION 030 BAT EXCLUSIONARY DEVICES LS 45,000.0000 45,000.00 0.000 0 031 CORE AND PRESSURE GROUT DOWEL (1 1/4") LF 120.0000 241,920.00 2,016.000 241,920 032 REPAIR CRACKED WELD LS 800.0000 800.00 0.000 0 033 REMOVE GUARDRAIL LF 6.0000 1,800.00 299.000 1,794 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,200.00 2,550.000 10,200 035 REMOVE ROADSIDE SIGN EA 70.0000 210.00 0.000 0 036 REMOVE CULVERT (LF) LF 50.0000 6,000.00 120.000 6,000 037 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 41.0000 9,020.00 0.000 0 039 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 4,528.00 0.000 0 040 FURNISH POLYESTER CONCRETE OVERLAY CF 122.0000 138,104.00 0.000 0 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 27,168.00 0.000 0 (F) 042 BRIDGE REMOVAL (PORTION) LS 400,000.0000 400,000.00 0.247 98,800.00 0.975 390,000 043 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.750 33,750 044 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.500 5,000 045 ROADWAY EXCAVATION CY 50.0000 173,000.00 842.000 42,100 046 SHOULDER BACKING TON 50.0000 22,500.00 0.000 0 047 STRIPPING EXCAVATION CY 120.0000 2,640.00 22.000 2,640 048 STRIPPING EXCAVATION CY 140.0000 2,940.00 21.000 2,940 (NATURALLY OCCURRING ASBESTOS) 049 STRUCTURE EXCAVATION (BRIDGE) CY 300.0000 43,200.00 144.000 43,200 (F) PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0904 TIME 05:06 PM ESTIMATE NO. 015 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURE EXCAVATION CY 750.0000 98,250.00 131.000 98,250 (F) (NATURALLY OCCURRING ASBESTOS) 051 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 170.0000 7,480.00 44.000 7,480 (F) 052 STRUCTURE BACKFILL (BRIDGE) CY 230.0000 27,140.00 11.900 2,737.00 115.200 26,496 (F) 053 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 55.0000 20,900.00 0.000 0 (F) 054 PERVIOUS BACKFILL MATERIAL (BRIDGE) CY 200.0000 800.00 2.000 400 (F) 055 PERVIOUS BACKFILL MATERIAL (RETAINING CY 1,000.0000 600.00 0.000 0 (F) WALL) 056 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 440.0000 22,440.00 32.700 14,388.00 51.000 22,440 (F) 057 LEAN CONCRETE BACKFILL CY 440.0000 7,480.00 0.000 0 (F) 058 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2200 14,102.00 0.000 0 (SQFT) 059 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.2000 8,208.00 0.000 0 060 FINISHING ROADWAY LS 2,500.0000 2,500.00 0.000 0 061 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 126,500.00 738.000 40,590 062 HIGH FRICTION SURFACE TREATMENT SQYD 23.0000 250,700.00 0.000 0 063 HOT MIX ASPHALT (TYPE A) TON 185.0000 530,950.00 517.000 95,645 064 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 41.0000 6,970.00 0.000 0 (PAVING FABRIC) 065 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 15.0000 180.00 0.000 0 066 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.0000 1,215.00 0.000 0 067 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,300.00 0.000 0 068 PLACE HOT MIX ASPHALT SQYD 103.0000 2,163.00 0.000 0 (MISCELLANEOUS AREA) 069 TACK COAT TON 3,000.0000 5,700.00 0.000 0 070 STEEL SOLDIER PILE (W 14 X 68) LF 50.0000 13,300.00 118.500 5,925.00 258.500 12,925 071 STEEL SOLDIER PILE (W 14 X 99) LF 66.0000 22,902.00 291.000 19,206.00 336.000 22,176 072 30" DRILLED HOLE LF 200.0000 75,800.00 215.000 43,000.00 316.000 63,200 073 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 14,000.00 35.000 14,000 074 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 400.0000 22,400.00 56.000 22,400 (ROCK SOCKET) 075 PRESTRESSING LS 50,000.0000 50,000.00 1.000 50,000 076 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 900.0000 19,800.00 22.000 19,800 (F) PROGRAM CAS145 PAGE 4 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0904 TIME 05:06 PM ESTIMATE NO. 015 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, BRIDGE CY 3,841.0000 2,319,964.00 37.540 144,191.14 553.470 2,125,878 (F) 078 STRUCTURAL CONCRETE, BRIDGE CY 1,090.0000 620,210.00 208.000 226,720 (F) (POLYMER FIBER) 079 STRUCTURAL CONCRETE, BARRIER SLAB CY 500.0000 112,500.00 0.000 0 (F) 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 DRILL AND BOND DOWEL LF 28.0000 16,436.00 117.000 3,276.00 710.500 19,894 082 JOINT SEAL (MR 1") LF 30.0000 14,640.00 0.000 0 083 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 104,630.00 6,269.000 6,269.00 100,314.000 100,314 (F) 084 BAR REINFORCING STEEL (EPOXY COATED) LB 1.1000 174,069.50 65,931.000 72,524 (F) (BRIDGE) 085 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1.6000 535,630.40 0.000 0 (F) 086 ERECT STRUCTURAL STEEL (BRIDGE) LB 1.3800 461,981.22 0.000 0 (F) 087 ERECT STRUCTURAL STEEL (EXISTING GIRDER) EA 3,500.0000 98,000.00 0.000 0 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 270.00 0.000 0 (0.063"-UNFRAMED) 089 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0 090 TIMBER LAGGING MFBM 3,500.0000 49,000.00 5.820 20,370.00 5.820 20,370 (F) 091 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 41,000.0000 41,000.00 0.000 0 092 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 41,000.0000 41,000.00 0.000 0 093 CLEAN AND PAINT STRUCTURAL STEEL LS 160,000.0000 160,000.00 0.000 0 094 CLEAN AND PAINT STEEL SOLDIER PILING LS 21,000.0000 21,000.00 0.950 19,950 095 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 39.0000 194,025.00 0.000 0 096 STAIN GALVANIZED SURFACES LS 44,000.0000 44,000.00 0.260 11,440 097 24" CORRUGATED STEEL PIPE (.109" THICK) LF 90.0000 16,200.00 187.000 16,830 098 24" STEEL FLARED END SECTION EA 450.0000 900.00 2.000 900 099 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 100.0000 1,100.00 18.500 1,850 (CY) 100 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 330.00 49.850 498 101 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,934.00 0.000 0 (F) 102 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 33,145.00 0.000 0 (F) 103 DELINEATOR (CLASS 2) EA 50.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0904 TIME 05:06 PM ESTIMATE NO. 015 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MARKER (CULVERT) EA 50.0000 200.00 0.000 0 105 OBJECT MARKER (TYPE P) EA 75.0000 600.00 0.000 0 106 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 37,410.00 0.000 0 107 CHAIN LINK RAILING LF 135.0000 64,800.00 48.000 6,480 (F) 108 TRANSITION RAILING (TYPE WB-31) EA 5,150.0000 20,600.00 0.000 0 109 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,900.0000 1,900.00 0.000 0 110 CALIFORNIA ST-20S BRIDGE RAIL LF 325.0000 375,375.00 428.700 139,327 (F) 111 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,250.00 0.000 0 (SPRAYABLE) 112 PAVEMENT MARKER EA 23.0000 5,750.00 0.000 0 (RETROREFLECTIVE-RECESSED) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.146 160.60 0.707 777 SYSTEM ELEMENTS DURING CONSTRUCTION 114 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500 115 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 116 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 9,750.00 3.900 9,750 (F) PROGRAM CAS145 PAGE 6 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C0904 TIME 05:06 PM ESTIMATE NO. 015 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 415,595.74 4,716,640.32 ADJUSTMENT OF COMPENSATION 17,989.79 143,363.64 EXTRA WORK 307,630.56 880,810.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 741,216.09 5,740,813.97 117 MOBILIZATION LS 1,014,966.8800 1,014,966.88 1.000 1,014,966 ORIGINAL CONTRACT AMOUNT 10,151,652.00 TOTAL WORK COMPLETED 741,216.09 6,755,780.85 MATERIALS ON HAND ON SITE -46,905.52 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 688,310.57 6,749,780.85 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 12/09/16 280 02/01/17 02/01/17 12/28/18 198 189 7 0 67% 69% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18