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 10/24/12 EST. NO.07 TIME 09:58 AM R.E. NAME: CHAFFEE, ERIC 02-2C2214 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.07 TIME 09:58 AM R.E. NAME: CHAFFEE, ERIC 02-2C2214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2214 TIME 09:58 AM ESTIMATE NO. 07 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 02-MOD-299-3.2/3.5 ----------------- Q & D CONSTRUCTION INC IN MODOC COUNTY NEAR ADIN AT NORTH P O BOX 10865 FORK ASH CREEK BRIDGE RENO NV 89510 FED. AID NO. BHST-PP29(916)4E REPLACE BRIDGE WITH CONCRETE SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,620.00 166.150 996 002 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.470 11,750.00 1.000 25,000 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.287 861.00 1.000 3,000 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 6.0000 1,260.00 52.000 312 005 TEMPORARY SILT FENCE LF 6.0000 1,140.00 201.360 1,208 006 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 2.000 8,000 007 TEMPORARY COVER SQYD 8.0000 5,360.00 140.000 1,120 008 MOVE-IN/MOVE-OUT EA 1,000.0000 4,000.00 1.000 1,000.00 1.000 1,000 (TEMPORARY EROSION CONTROL) 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000 010 RAIN EVENT ACTION PLAN EA 500.0000 41,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 5,500.00 0.000 0 013 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.160 2,400.00 1.000 15,000 014 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.300 17,400.00 1.000 58,000 015 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 900.00 174.000 870 016 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 4,080.00 1,593.000 2,389 017 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,225.00 26.000 910 018 TEMPORARY LIGHTING SYSTEM LS 80,000.0000 80,000.00 0.020 1,600.00 0.860 68,800 019 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 16,000.00 0.300 2,400.00 1.000 8,000 020 TEMPORARY RAILING (TYPE K) LF 50.0000 17,000.00 351.000 17,550 021 TEMPORARY CRASH CUSHION (ADIEM) EA 8,000.0000 32,000.00 4.000 32,000 022 OBLITERATE SURFACING SQYD 20.0000 3,400.00 170.000 3,400.00 170.000 3,400 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2214 TIME 09:58 AM ESTIMATE NO. 07 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 8.0000 2,400.00 346.800 2,774 024 REMOVE METAL BEAM GUARD RAILING LF 12.0000 2,160.00 283.000 3,396 025 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 1,710.00 1,092.000 1,638 026 REMOVE PAINTED PAVEMENT MARKING SQFT 7.0000 1,260.00 180.000 1,260.00 180.000 1,260 027 RELOCATE ENTRANCE LS 7,500.0000 7,500.00 0.100 750.00 1.000 7,500 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 9,940.00 1,571.560 22,001.84 1,571.560 22,001 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 4,250.00 1,840.000 3,680.00 1,840.000 3,680 030 BRIDGE REMOVAL LS 50,000.0000 50,000.00 1.000 50,000 031 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.300 4,500.00 1.000 15,000 032 ROADWAY EXCAVATION CY 52.0000 13,000.00 250.000 13,000 033 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 034 STRUCTURE EXCAVATION (BRIDGE) CY 135.0000 48,465.00 359.000 48,465 (F) 035 STRUCTURE EXCAVATION (TYPE D) CY 135.0000 5,130.00 38.000 5,130 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 460.0000 55,660.00 121.000 55,660 (F) 037 IMPORTED BORROW (CY) CY 60.0000 27,600.00 460.000 27,600 038 IMPORTED MATERIAL (SHOULDER BACKING) TON 175.0000 3,675.00 21.000 3,675.00 21.000 3,675 039 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 8,000.0000 5,600.00 0.700 5,600.00 0.700 5,600 040 CLASS 2 AGGREGATE BASE CY 95.0000 29,450.00 190.000 18,050.00 380.000 36,100 041 HOT MIX ASPHALT (TYPE A) TON 150.0000 78,000.00 200.120 30,018.00 380.120 57,018 042 TACK COAT TON 1,500.0000 450.00 0.900 1,350.00 0.900 1,350 043 FURNISH STEEL PILING (HP 14 X 117) LF 10.0000 10,050.00 1,005.000 10,050 044 DRIVE STEEL PILE (HP 14 X 117) EA 4,500.0000 144,000.00 32.000 144,000 045 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 870.0000 19,140.00 22.000 19,140 (F) 046 STRUCTURAL CONCRETE, BRIDGE CY 940.0000 315,840.00 43.000 40,420.00 336.000 315,840 (F) 047 FURNISH POLYESTER CONCRETE OVERLAY CF 119.0000 15,827.00 176.250 20,973.75 176.250 20,973 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 10,625.00 2,125.000 10,625.00 2,125.000 10,625 (F) 049 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 45,181.00 45,181.000 45,181 (F) PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2214 TIME 09:58 AM ESTIMATE NO. 07 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL (EPOXY COATED) LB 1.2000 26,641.20 22,201.000 26,641 (F) (BRIDGE) 051 METAL BEAM GUARD RAILING LF 30.0000 3,900.00 62.500 1,875.00 62.500 1,875 052 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 2.000 7,000.00 4.000 14,000 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,750.0000 11,000.00 2.000 5,500.00 4.000 11,000 054 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 240.0000 30,720.00 128.000 30,720 (F) 055 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 2,760.00 2,580.000 5,160.00 2,580.000 5,160 PROGRAM CAS145 PAGE 4 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2214 TIME 09:58 AM ESTIMATE NO. 07 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 224,449.59 1,266,810.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,449.59 1,266,810.75 056 MOBILIZATION LS 145,000.0000 145,000.00 1.000 145,000 ORIGINAL CONTRACT AMOUNT 1,490,619.20 TOTAL WORK COMPLETED 224,449.59 1,411,810.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,449.59 1,411,810.75 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 08/30/11 135 05/07/12 10/11/11 11/19/12 114 142 0 0 93% 84% PROGRESS IS SATISFACTORY CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12