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 05/29/14 EST. NO.11 TIME 12:46 PM 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 --------------------------------------------------------------------------- 001 0043 778.80 E.W. @ F.A.(+) 080513 N 946429 0044 912.16 080613 N 946431 0045 601.00 080713 N 946432 0046 823.26 080813 N 946433 0080 197.80 101713 N 981346 004 0001-1 -1,962.52 E.W. @ F.A.(+) 080713 N 1 0 DAO CORRECTING ENTRY 0001-2 631.46 080713 N 1 0 DAO CORRECTING ENTRY 0002 1,078.13 080713 N 981344 005 0001 825.00 E.W. @ L.S.(+) 042814 N 0001 0 006 0001 2,361.00 E.W. @ L.S.(+) 042814 N 0001 0 007 0001 8,339.00 E.W. @ L.S.(+) 052714 N 0001 0 14,585.09 TOTAL THIS ESTIMATE 68,641.70 TOTAL PREVIOUS ESTIMATE 83,226.79 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 05/29/14 EST. NO.11 TIME 12:46 PM R.E. NAME: JOHNSON, RYAN 02-2C1124 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 10 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY DBE/SUBC/SUBLET ACT -12,983.00 06 MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402F 10,000.00 11 RTN PARTIAL SUB VIOL 12,695.57 11 22,695.57 -287.43 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -3,000.00 01 PER LTR DATED 9/13 -10,000.00 03 REURN DEDUCT 7/13 3,000.00 03 PER LTR DATED 10/13 -5,000.00 04 PER LTR DATED 11/13 -5,000.00 05 RETURN DEDUCT 9/13 10,000.00 05 PER LTR DATED 12/13 -2,000.00 06 CERTIFIED PAYROLLS -10,000.00 07 CERTIFIED PAYROLLS 22,000.00 10 0.00 0.00 LIQUIDATED DAMAGES ANTCPAT 12DY@3K/DAY -36,000.00 06 2 DAYS @ $3000/DAY -6,000.00 07 RTN 3DYS @ $3000/DAY 9,000.00 08 RTN 11DYS @ $3000/DY 33,000.00 11 33,000.00 0.00 TOTAL DEDUCTIONS 55,695.57 -287.43 PROGRAM CAS145 PAGE 1 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 12:46 PM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/14 LOCATION FINAL 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 10,050.00 962.000 4,810 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 700.000 2,100 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 12,000.00 1.000 3,000 006 TEMPORARY COVER SQYD 4.0000 3,120.00 780.000 3,120 007 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 009 TEMPORARY SOIL BINDER SQYD 0.5000 7,300.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 011 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 012 TYPE III BARRICADE EA 80.0000 800.00 10.000 800 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 300.00 60.000 300 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 4,480.00 2,261.000 4,522 015 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 6,500.00 137.000 6,850 016 TRAFFIC PLASTIC DRUM EA 60.0000 600.00 10.000 600 017 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 018 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500 019 TEMPORARY RAILING (TYPE K) LF 20.0000 13,200.00 660.000 13,200 020 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,000.00 25.000 5,000 021 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 3,000.00 2.000 3,000 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 15.0000 8,400.00 507.000 7,605 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 12:46 PM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400.00 213.000 2,130 024 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 1,320.00 461.000 922 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,480.00 791.000 1,582 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 196.00 28.000 196 027 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 840.00 275.000 825 028 REMOVE CULVERT (LF) LF 25.0000 800.00 32.000 800 029 RESET MAILBOX EA 200.0000 600.00 2.000 400 030 RESET ROADSIDE SIGN EA 200.0000 400.00 2.000 400 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 10,350.00 2,070.000 10,350 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.0000 2,732.00 2,771.300 2,771 033 BRIDGE REMOVAL LS 100,000.0000 100,000.00 1.000 100,000 034 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 035 ROADWAY EXCAVATION CY 50.0000 9,000.00 294.000 14,700 036 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 037 ASBESTOS COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 038 CHANNEL EXCAVATION CY 40.0000 38,000.00 945.000 37,800 039 SHOULDER BACKING TON 20.0000 1,180.00 36.570 731 040 STRUCTURE EXCAVATION (BRIDGE) CY 60.0000 16,260.00 271.000 16,260 (F) 041 STRUCTURE BACKFILL (BRIDGE) CY 75.0000 6,450.00 86.000 6,450 (F) 042 SUBGRADE ENHANCEMENT GEOTEXTILE SQYD 5.0000 3,800.00 759.000 3,795 CLASS B2 043 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 8,000.0000 8,000.00 1.000 8,000 044 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 18,150.00 330.000 18,150 045 HOT MIX ASPHALT (TYPE A) TON 140.0000 95,200.00 712.570 99,759 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 3,200.00 247.000 4,940 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 20.0000 2,400.00 170.000 3,400 048 PLACE HOT MIX ASPHALT SQYD 40.0000 200.00 5.000 200 (MISCELLANEOUS AREA) 049 TACK COAT TON 950.0000 950.00 0.410 389 PROGRAM CAS145 PAGE 3 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 12:46 PM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,200.00 762.000 152,400 CONCRETE PILING 051 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 12,100.0000 145,200.00 12.000 145,200 PILE 052 PRESTRESSING (TRANSVERSE TIE RODS) LS 60,000.0000 60,000.00 1.000 60,000 053 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 21,700.00 31.000 21,700 (F) 054 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 4,000.00 2.000 4,000 (F) 055 MINOR CONCRETE (BACKFILL) CY 200.0000 1,000.00 9.500 1,900 056 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 85.0000 240,040.00 2,824.000 240,040 VOIDED SLAB 057 FURNISH PRECAST ABUTMENT EA 30,000.0000 120,000.00 4.000 120,000 058 FURNISH PRECAST WINGWALL EA 8,000.0000 32,000.00 4.000 32,000 059 ERECT PRECAST PRESTRESSED CONCRETE EA 2,500.0000 37,500.00 15.000 37,500 VOIDED SLAB 060 ERECT PRECAST ABUTMENT EA 2,500.0000 10,000.00 4.000 10,000 061 ERECT PRECAST WINGWALL EA 2,500.0000 10,000.00 4.000 10,000 062 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 13,500.00 228.500 17,137 063 PLACE POLYESTER CONCRETE OVERLAY SQFT 15.0000 40,980.00 2,732.000 40,980 (F) 064 JOINT SEAL (MR 1") LF 40.0000 3,440.00 86.000 3,440 065 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 35,125.00 14,050.000 35,125 (F) 066 24" REINFORCED CONCRETE PIPE LF 110.0000 18,700.00 163.000 17,930 (CLASS II, RUBBER GASKET JOINT) 067 24" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 068 ROCK SLOPE PROTECTION CY 85.0000 45,050.00 530.000 45,050 (1/2 TON, METHOD A) 069 ROCK SLOPE PROTECTION CY 90.0000 25,200.00 284.000 25,560 (NO. 1, METHOD B) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 4,020.00 670.000 4,020 071 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478 (F) 072 OBJECT MARKER (TYPE P) EA 110.0000 550.00 5.000 550 073 TUBULAR BICYCLE RAILING LF 90.0000 14,940.00 166.000 14,940 (F) 074 SINGLE THRIE BEAM BARRIER (WOOD POST) LF 125.0000 3,125.00 25.000 3,125 075 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 2.000 8,000 076 END CAP (TYPE TA) EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 4 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 12:46 PM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 078 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 080 ALTERNATIVE CRASH CUSHION EA 55,000.0000 55,000.00 1.000 55,000 081 CONCRETE BARRIER (TYPE 736) LF 110.0000 18,260.00 166.000 18,260 (F) 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,360.00 2,314.000 4,628 083 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 645.00 52.000 780 084 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 720.00 52.000 780 PROGRAM CAS145 PAGE 5 DATE 05/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C1124 TIME 12:46 PM ESTIMATE NO. 11 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 12/20/13 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 05/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,691,382.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,585.09 83,226.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,585.09 1,774,609.29 085 MOBILIZATION LS 149,000.0000 149,000.00 1.000 149,000 ORIGINAL CONTRACT AMOUNT 1,849,391.00 TOTAL WORK COMPLETED 14,585.09 1,923,609.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 55,695.57 -287.43 TOTAL 70,280.66 1,923,321.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/27/12 60 07/22/13 12/26/12 12/20/13 71 175 11 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/14