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 02/06/13 EST. NO.09 TIME 02:07 PM 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 02/06/13 EST. NO.09 TIME 02:07 PM R.E. NAME: CLARK DAVID 02-2C2244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 MISSING 2011 CEM4401 -10,000.00 06 RETURN 2011 CEM4401 10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -5,000.00 05 CERTIFIED PAYROLLS 5,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2244 TIME 02:07 PM ESTIMATE NO. 09 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 10/08/12 R.E. NAME: CLARK DAVID DATE OF THIS ESTIMATE 02/06/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.0000 5,100.00 751.000 4,506 002 CONSTRUCTION SITE MANAGEMENT LS 7,800.0000 7,800.00 1.000 7,800 003 PREPARE WATER POLLUTION CONTROL LS 2,200.0000 2,200.00 1.000 2,200 PROGRAM 004 TEMPORARY FIBER ROLL LF 6.0000 7,200.00 700.000 4,200 005 TEMPORARY SILT FENCE LF 6.0000 2,400.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 1.000 4,000 008 TEMPORARY COVER SQYD 41.0000 820.00 0.000 0 009 MOVE-IN/MOVE-OUT EA 850.0000 3,400.00 0.000 0 (TEMPORARY EROSION CONTROL) 010 TEMPORARY HYDRAULIC MULCH SQYD 5.5000 2,200.00 0.000 0 (POLYMER STABILIZED FIBER MATRIX) 011 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 012 TEMPORARY SOIL BINDER SQYD 0.6000 2,010.00 0.000 0 013 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500 014 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,000.0000 14,000.00 2.000 14,000 016 REMOVE METAL BEAM GUARD RAILING LF 15.0000 4,950.00 330.000 4,950 017 REMOVE PAVEMENT MARKER EA 7.0000 1,120.00 160.000 1,120 018 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 15,585.00 7,125.000 17,812 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 12,285.00 1,308.000 8,502 020 REMOVE UNSOUND CONCRETE CF 100.0000 3,100.00 0.000 0 021 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.8000 4,987.20 7,125.000 5,700 022 CLEARING AND GRUBBING LS 7,000.0000 7,000.00 1.000 7,000 PROGRAM CAS145 PAGE 2 DATE 02/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2244 TIME 02:07 PM ESTIMATE NO. 09 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 10/08/12 R.E. NAME: CLARK DAVID DATE OF THIS ESTIMATE 02/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000 024 ROADWAY EXCAVATION CY 80.0000 12,800.00 120.000 9,600 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 200.0000 8,200.00 304.000 60,800 027 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 6,800.0000 6,800.00 0.000 0 028 CLASS 2 AGGREGATE BASE CY 160.0000 14,400.00 81.000 12,960 029 HOT MIX ASPHALT (TYPE A) TON 145.0000 179,800.00 1,373.000 199,085 030 TACK COAT TON 1,100.0000 12,100.00 3.330 3,663 031 CLEAN EXPANSION JOINT LF 17.0000 2,380.00 152.000 2,584 032 RAPID SETTING CONCRETE (PATCH) CF 120.0000 3,720.00 0.000 0 033 FURNISH POLYESTER CONCRETE OVERLAY CF 110.0000 49,500.00 689.000 75,790 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 31,170.00 7,125.000 35,625 (F) 035 JOINT SEAL (MR 1") LF 64.0000 8,960.00 152.000 9,728 036 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 110,000.0000 110,000.00 1.000 110,000 037 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 70,000.0000 70,000.00 1.000 70,000 038 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 18.5000 23,495.00 1,506.000 27,861 039 WORK AREA MONITORING LS 2,650.0000 2,650.00 1.000 2,650 040 ROCK SLOPE PROTECTION (1 TON, METHOD A) CY 115.0000 98,555.00 643.000 73,945 041 ROCK SLOPE PROTECTION FABRIC SQYD 7.0000 756.00 108.000 756 042 METAL BEAM GUARD RAILING LF 35.0000 17,500.00 502.000 17,570 043 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 25,300.00 426.000 23,430 044 TRANSITION RAILING (SPECIAL WB) EA 5,500.0000 22,000.00 4.000 22,000 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 9,000.00 4.000 9,000 046 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0200 12,546.00 12,257.000 12,502 PROGRAM CAS145 PAGE 3 DATE 02/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C2244 TIME 02:07 PM ESTIMATE NO. 09 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 10/08/12 R.E. NAME: CLARK DAVID DATE OF THIS ESTIMATE 02/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,015,339.64 ADJUSTMENT OF COMPENSATION 0.00 -34,750.40 EXTRA WORK 0.00 35,137.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,015,727.05 047 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,079,789.20 TOTAL WORK COMPLETED 0.00 1,115,727.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,115,727.05 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 08/30/11 80 05/14/12 10/14/11 10/08/12 47 198 0 0 100% 100% CLARK DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/13