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 07/19/13 EST. NO.01 TIME 11:19 AM R.E. NAME: JOHNSON, RYAN 02-2C1124 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.01 TIME 11:19 AM R.E. NAME: JOHNSON, RYAN 02-2C1124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 02-TEH-99-13.9/14.3 ----------------- PROVEN MANAGEMENT INC IN TEHAMA COUNTY NEAR LOS MOLINOS 712 SANSOME STREET FROM 0.1 MILE SOUTH OF SOUTH FORK SAN FRANCISCO CA 941111704 MILL CREEK TO 0.1 MILE NORTH OF OF NORTH FORK MILL CREEK. FED. AID NO. ACBR- NH(562)E ,P099- (562)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 10,050.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 0.000 0 006 TEMPORARY COVER SQYD 4.0000 3,120.00 0.000 0 007 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 0.5000 7,300.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000 011 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0 012 TYPE III BARRICADE EA 80.0000 800.00 0.000 0 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 300.00 0.000 0 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,480.00 0.000 0 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 0.000 0 016 TRAFFIC PLASTIC DRUM EA 60.0000 600.00 0.000 0 017 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.000 0 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0 019 TEMPORARY RAILING (TYPE K) LF 20.0000 13,200.00 0.000 0 020 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,000.00 0.000 0 021 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 3,000.00 0.000 0 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 8,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,400.00 0.000 0 024 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 1,320.00 0.000 0 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,480.00 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 196.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 840.00 0.000 0 028 REMOVE CULVERT (LF) LF 25.0000 800.00 0.000 0 029 RESET MAILBOX EA 200.0000 600.00 0.000 0 030 RESET ROADSIDE SIGN EA 200.0000 400.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 10,350.00 0.000 0 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 2,732.00 0.000 0 033 BRIDGE REMOVAL LS 100,000.0000 100,000.00 0.000 0 034 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.000 0 035 ROADWAY EXCAVATION CY 50.0000 9,000.00 0.000 0 036 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 037 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 038 CHANNEL EXCAVATION CY 40.0000 38,000.00 0.000 0 039 SHOULDER BACKING TON 20.0000 1,180.00 0.000 0 040 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 16,260.00 0.000 0 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 6,450.00 0.000 0 (F) 042 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 5.0000 3,800.00 0.000 0 CLASS B2 043 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 8,000.0000 8,000.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 18,150.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 140.0000 95,200.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 3,200.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 2,400.00 0.000 0 048 PLACE HOT MIX ASPHALT SQYD 40.0000 200.00 0.000 0 (MISCELLANEOUS AREA) 049 TACK COAT TON 950.0000 950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH 24" CAST-IN-STEEL SHELL LF 200.0000 151,200.00 0.000 0 CONCRETE PILING 051 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 12,100.0000 145,200.00 0.000 0 PILE 052 PRESTRESSING (TRANSVERSE TIE RODS) LS 60,000.0000 60,000.00 0.000 0 053 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 21,700.00 0.000 0 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 0.000 0 (F) 055 MINOR CONCRETE (BACKFILL) CY 200.0000 1,000.00 0.000 0 056 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 85.0000 240,040.00 0.000 0 VOIDED SLAB 057 FURNISH PRECAST ABUTMENT EA 30,000.0000 120,000.00 0.000 0 058 FURNISH PRECAST WINGWALL EA 8,000.0000 32,000.00 0.000 0 059 ERECT PRECAST PRESTRESSED CONCRETE EA 2,500.0000 37,500.00 0.000 0 VOIDED SLAB 060 ERECT PRECAST ABUTMENT EA 2,500.0000 10,000.00 0.000 0 061 ERECT PRECAST WINGWALL EA 2,500.0000 10,000.00 0.000 0 062 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 13,500.00 0.000 0 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 40,980.00 0.000 0 (F) 064 JOINT SEAL (MR 1") LF 40.0000 3,440.00 0.000 0 065 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 35,125.00 0.000 0 (F) 066 24" REINFORCED CONCRETE PIPE LF 110.0000 18,700.00 0.000 0 (CLASS II, RUBBER GASKET JOINT) 067 24" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 068 ROCK SLOPE PROTECTION CY 85.0000 45,050.00 0.000 0 (1/2 TON, METHOD A) 069 ROCK SLOPE PROTECTION CY 90.0000 25,200.00 0.000 0 (NO. 1, METHOD B) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 4,020.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 0.000 0 (F) 072 OBJECT MARKER (TYPE P) EA 110.0000 550.00 0.000 0 073 TUBULAR BICYCLE RAILING LF 90.0000 14,940.00 0.000 0 (F) 074 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 125.0000 3,125.00 0.000 0 075 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0 076 END CAP (TYPE TA) EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END CAP (TYPE TC) EA 500.0000 500.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 080 ALTERNATIVE CRASH CUSHION EA 55,000.0000 55,000.00 0.000 0 081 CONCRETE BARRIER (TYPE 736) LF 110.0000 18,260.00 0.000 0 (F) 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,360.00 0.000 0 083 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 645.00 0.000 0 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 720.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 07/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,875.00 17,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,875.00 17,875.00 085 MOBILIZATION LS 149,000.0000 149,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,849,391.00 TOTAL WORK COMPLETED 17,875.00 17,875.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 14,875.00 14,875.00 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 09/27/12 60 00/00/00 12/26/12 10/15/13 0 140 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/26/12. JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13