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 07/24/12 EST. NO.03 TIME 08:09 AM R.E. NAME: CLARK DAVID 02-2C2244 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.03 TIME 08:09 AM R.E. NAME: CLARK DAVID 02-2C2244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2244 TIME 08:09 AM ESTIMATE NO. 03 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CLARK DAVID DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 02-PLU-89-7.8/8.6 ----------------- Q & D CONSTRUCTION INC IN PLUMAS COUNTY NEAR GRAEAGLE FROM P O BOX 10865 0.4 MILE SOUTH TO 0.4 MILE NORTH OF RENO NV 89510 MIDDLE FORK RIVER BRIDGE. FED. AID NO. ACBH- STP(100)E ,P089- (100)E BRIDGE REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 5,100.00 751.000 4,506.00 002 CONSTRUCTION SITE MANAGEMENT LS 7,800.0000 7,800.00 0.170 1,326.00 0.426 3,322.80 003 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 0.170 374.00 0.426 937.20 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 7,200.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 6.0000 2,400.00 0.000 0.00 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 1.000 4,000.00 008 TEMPORARY COVER SQYD 41.0000 820.00 0.000 0.00 009 MOVE-IN/MOVE-OUT EA 850.0000 3,400.00 0.000 0.00 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 5.5000 2,200.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 011 STREET SWEEPING LS 15,000.0000 15,000.00 0.170 2,550.00 0.426 6,390.00 012 TEMPORARY SOIL BINDER SQYD 0.6000 2,010.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 014 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.170 21,250.00 0.426 53,250.00 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 0.000 0.00 016 REMOVE METAL BEAM GUARD RAILING LF 15.0000 4,950.00 0.000 0.00 017 REMOVE PAVEMENT MARKER EA 7.0000 1,120.00 0.000 0.00 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 15,585.00 7,125.000 17,812.50 7,125.000 17,812.50 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 12,285.00 0.000 0.00 020 REMOVE UNSOUND CONCRETE CF 100.0000 3,100.00 0.000 0.00 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 4,987.20 7,125.000 5,700.00 7,125.000 5,700.00 022 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2244 TIME 08:09 AM ESTIMATE NO. 03 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CLARK DAVID DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 0.000 0.00 024 ROADWAY EXCAVATION CY 80.0000 12,800.00 0.000 0.00 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 200.0000 8,200.00 0.000 0.00 027 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,800.0000 6,800.00 0.000 0.00 028 CLASS 2 AGGREGATE BASE CY 160.0000 14,400.00 0.000 0.00 029 HOT MIX ASPHALT (TYPE A) TON 145.0000 179,800.00 0.000 0.00 030 TACK COAT TON 1,100.0000 12,100.00 0.000 0.00 031 CLEAN EXPANSION JOINT LF 17.0000 2,380.00 0.000 0.00 032 RAPID SETTING CONCRETE (PATCH) CF 120.0000 3,720.00 0.000 0.00 033 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 49,500.00 620.000 68,200.00 620.000 68,200.00 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 31,170.00 6,234.000 31,170.00 6,234.000 31,170.00 (F) 035 JOINT SEAL (MR 1") LF 64.0000 8,960.00 0.000 0.00 036 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 110,000.0000 110,000.00 1.000 110,000.00 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 70,000.0000 70,000.00 0.400 28,000.00 1.000 70,000.00 038 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 18.5000 23,495.00 1,506.000 27,861.00 039 WORK AREA MONITORING LS 2,650.0000 2,650.00 1.000 2,650.00 1.000 2,650.00 040 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 115.0000 98,555.00 0.000 0.00 041 ROCK SLOPE PROTECTION FABRIC SQYD 7.0000 756.00 0.000 0.00 042 METAL BEAM GUARD RAILING LF 35.0000 17,500.00 0.000 0.00 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 25,300.00 0.000 0.00 044 TRANSITION RAILING (SPECIAL WB) EA 5,500.0000 22,000.00 0.000 0.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 9,000.00 0.000 0.00 046 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0200 12,546.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2244 TIME 08:09 AM ESTIMATE NO. 03 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: CLARK DAVID DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,032.50 417,549.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,032.50 417,549.50 047 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 1,079,789.20 TOTAL WORK COMPLETED 179,032.50 512,549.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,032.50 512,549.50 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 80 05/14/12 10/14/11 10/31/12 19 171 0 0 45% 24% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/14/11. CLARK DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12