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 02/10/14 EST. NO.17 TIME 08:41 AM R.E. NAME: CHAFFEE, ERIC 02-2C2224 --------------------------------------------------------------------------- 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 02/10/14 EST. NO.17 TIME 08:41 AM R.E. NAME: CHAFFEE, ERIC 02-2C2224 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 16 RCVD 2012 CEM4401 10,000.00 17 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -7,000.00 11 MISSING CEM2402F -10,000.00 16 0.00 -17,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 16 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 08:41 AM ESTIMATE NO. 17 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/14 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 02/10/14 LOCATION SEMI-FINAL ESTIMATE 02-SHA-299-74.8/ .0 ------------------- TIMBERWORKS IN SHASTA COUNTY AT BURNEY AT P O BOX 1240 BURNEY CREEK BRIDGE MT SHASTA CA 96067 FED. AID NO. BRST-P299(165)E ,P-P299(165)E REPLACE CONCRETE BRIDGE PC PS 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 3.7500 1,425.00 400.300 1,501 002 CONSTRUCTION SITE MANAGEMENT LS 3,382.3300 3,382.33 1.000 3,382 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 5.2470 1,049.40 203.000 1,065 005 TEMPORARY SILT FENCE LF 5.8300 1,166.00 192.000 1,119 006 TEMPORARY CONSTRUCTION ENTRANCE EA 874.5000 1,749.00 2.000 1,749 007 TEMPORARY COVER SQYD 8.7450 5,072.10 63.000 550 008 TEMPORARY HYDRAULIC MULCH SQYD 3.6150 3,976.50 0.000 0 (POLYMER STABILIZED FIBER MATRIX) 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,107.7000 1,107.70 1.000 1,107 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 011 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 699.6000 2,798.40 4.000 2,798 012 MONITORING REPORTS EA 233.2000 466.40 2.000 466 013 CONSTRUCTION AREA SIGNS LS 9,911.0000 9,911.00 1.000 9,911 014 TRAFFIC CONTROL SYSTEM LS 16,907.0000 16,907.00 1.000 16,907 015 TYPE III BARRICADE EA 87.4500 2,885.85 24.000 2,098 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.8300 3,264.80 435.000 2,536 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0494 8,416.19 12,540.000 13,159 018 CHANNELIZER (SURFACE MOUNTED) EA 43.1420 1,984.53 46.000 1,984 019 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,037.4000 22,037.40 1.000 22,037 020 TEMPORARY RAILING (TYPE K) LF 52.4600 25,180.80 480.000 25,180 021 TEMPORARY CRASH CUSHION MODULE EA 234.2300 10,306.12 44.000 10,306 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.6640 6,063.20 1,428.000 6,660 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 08:41 AM ESTIMATE NO. 17 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/14 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 02/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.4941 829.03 79.000 829 MARKING (HAZARDOUS WASTE) 024 REMOVE TRAFFIC STRIPE LF 1.3990 6,295.50 9,848.000 13,777 025 REMOVE PAVEMENT MARKING SQFT 5.2470 2,413.62 628.400 3,297 026 RESET ROADSIDE SIGN (ONE POST) EA 349.8000 699.60 3.000 1,049 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0810 22,200.64 5,878.750 23,991 028 REMOVE CONCRETE CY 403.2700 3,629.43 7.200 2,903 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 1.4580 12,702.10 8,728.000 12,725 030 BRIDGE REMOVAL (PORTION) LS 156,652.1000 156,652.10 1.000 156,652 031 CLEARING AND GRUBBING LS 17,490.0000 17,490.00 1.000 17,490 032 ROADWAY EXCAVATION CY 116.6000 8,045.40 69.000 8,045 033 LEAD COMPLIANCE PLAN LS 1,515.8000 1,515.80 1.000 1,515 034 STRUCTURE EXCAVATION (BRIDGE) CY 64.2540 23,966.74 373.000 23,966 (F) 035 STRUCTURE EXCAVATION (TYPE D) CY 594.9220 171,337.54 288.000 171,337 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 140.7480 88,249.00 627.000 88,249 (F) 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 11,757.9500 7,054.77 0.000 0 038 CLASS 2 AGGREGATE BASE CY 111.4180 5,013.81 39.500 4,401 039 HOT MIX ASPHALT (TYPE A) TON 172.5680 105,266.48 774.760 133,698 040 TACK COAT TON 757.9000 3,789.50 2.450 1,856 041 36" PERMANENT STEEL CASING LF 209.8800 39,877.20 190.000 39,877 042 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,375.0570 206,258.55 150.000 206,258 043 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 583.0000 58,300.00 100.000 58,300 (ROCK SOCKET) 044 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 742.2509 39,339.30 53.000 39,339 (F) 045 STRUCTURAL CONCRETE, BRIDGE CY 1,703.6910 146,517.43 86.000 146,517 (F) 046 DRILL AND BOND DOWEL LF 41.7360 15,692.74 521.140 21,750 047 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 60.8652 615,347.17 9,942.000 605,121 SLAB 048 ERECT PRECAST PRESTRESSED CONCRETE SLAB EA 1,696.0140 101,760.84 60.000 101,760 049 FURNISH POLYESTER CONCRETE OVERLAY CF 134.0900 97,349.34 801.000 107,406 PROGRAM CAS145 PAGE 3 DATE 02/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 08:41 AM ESTIMATE NO. 17 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/14 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 02/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.1279 44,674.26 8,712.000 44,674 (F) 051 PUBLIC SAFETY PLAN LS 4,664.0000 4,664.00 1.000 4,664 052 JOINT SEAL (MR 1 1/2") LF 56.3720 10,654.31 189.000 10,654 053 BAR REINFORCING STEEL (BRIDGE) LB 1.2593 55,954.48 44,433.000 55,954 (F) 054 CLEAN AND PAINT STEEL CASING LS 42,164.8900 42,164.89 1.000 42,164 055 PAINT CURB (2-COAT) LF 29.1500 466.40 0.000 0 056 MINOR CONCRETE (MISCELLANEOUS CY 900.0000 7,200.00 7.790 7,011 CONSTRUCTION) 057 CHAIN LINK FENCE (TYPE CL-4) LF 112.6360 3,942.26 0.000 0 058 TUBULAR HANDRAILING LF 53.7670 13,603.05 253.000 13,603 (F) 059 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 350.5930 88,700.03 252.500 88,524 (F) 060 THERMOPLASTIC PAVEMENT MARKING SQFT 9.3280 5,503.52 619.500 5,778 061 THERMOPLASTIC TRAFFIC STRIPE LF 1.8660 8,023.80 4,611.200 8,604 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 02/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2224 TIME 08:41 AM ESTIMATE NO. 17 BID OPENING 11/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/14 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 02/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,404,273.58 ADJUSTMENT OF COMPENSATION 0.00 13,774.71 EXTRA WORK 0.00 132,257.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,550,305.50 062 MOBILIZATION LS 239,898.9100 239,898.91 1.000 239,898 ORIGINAL CONTRACT AMOUNT 2,618,193.26 TOTAL WORK COMPLETED 0.00 2,790,204.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -18,000.00 TOTAL 10,000.00 2,772,204.41 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 01/04/12 150 04/16/12 02/23/12 01/10/14 156 314 9 0 100% 100% CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/14