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 07/29/13 EST. NO.03 TIME 08:37 AM R.E. NAME: COX, RUSSELL 02-2E2914 --------------------------------------------------------------------------- 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 07/29/13 EST. NO.03 TIME 08:37 AM R.E. NAME: COX, RUSSELL 02-2E2914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 08:37 AM ESTIMATE NO. 03 BID OPENING 12/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 07/29/13 LOCATION PROGRESS ESTIMATE 02-SIS-96-R0.0/77.5 ----------------- SANTA MARGARITA CONSTRUCTION IN SISKIYOU COUNTY AT VARIOUS CORPORATION LOCATIONS FROM SHASTA COUNTY LINE P O BOX 357 TO 0.2 MILE NORTH OF KLAMATH RIVER TEMPLETON CA 93465 BRIDGE 02-0117. FED. AID NO. HSTP-P096(51)E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,500.0000 5,500.00 0.000 0 002 TEMPORARY FENCE (TYPE ESA) LF 5.5000 1,100.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.060 990.00 0.240 3,960 004 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.750 4,125 PROGRAM 005 TEMPORARY MULCH SQYD 3.8500 5,621.00 0.000 0 006 TEMPORARY FIBER ROLL LF 4.4000 1,320.00 125.000 550.00 415.000 1,826 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.000 0 008 TIME-RELATED OVERHEAD (WDAY) WDAY 11.0000 3,520.00 20.000 220.00 76.000 836 009 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.030 165.00 0.520 2,860 010 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 0.060 10,560.00 0.240 42,240 011 TYPE III BARRICADE EA 110.0000 1,320.00 6.000 660 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 5,016.00 1,155.000 2,541 013 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 38.5000 1,347.50 23.000 885 014 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 1,056.00 14.000 616 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,850.0000 3,850.00 0.000 0 016 TEMPORARY FLASHING BEACON LS 22,000.0000 22,000.00 0.050 1,100.00 0.780 17,160 017 TEMPORARY RAILING (TYPE K) LF 55.0000 20,900.00 228.000 12,540 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,200.0000 6,600.00 2.000 4,400 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.7000 7,392.00 -463.000 -3,565.10 0.000 0 STRIPE (HAZARDOUS WASTE) 020 INSULATION FOAM LF 55.0000 2,200.00 0.000 0 021 REMOVE MARKER EA 220.0000 660.00 0.000 0 022 REMOVE METAL BEAM GUARD RAILING LF 14.3000 21,164.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 08:37 AM ESTIMATE NO. 03 BID OPENING 12/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 07/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 8,195.00 966.000 5,313 024 REMOVE PAVEMENT MARKER EA 55.0000 2,310.00 30.000 1,650 025 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.3000 23,192.40 0.000 0 026 RESET ROADSIDE SIGN EA 220.0000 1,320.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.6000 38,324.00 0.000 0 028 REMOVE UNSOUND CONCRETE CF 61.6000 29,568.00 0.000 0 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 31,667.46 0.000 0 030 REMOVE CHIP SEAL SQFT 1.7100 49,699.44 0.000 0 031 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 9,900.0000 9,900.00 0.000 0 032 BRIDGE REMOVAL (PORTION), LOCATION 6 LS 9,900.0000 9,900.00 0.000 0 033 CLEARING AND GRUBBING (LS) LS 9,900.0000 9,900.00 0.000 0 034 ROADWAY EXCAVATION CY 88.0000 58,960.00 0.000 0 035 LEAD COMPLIANCE PLAN LS 8,250.0000 8,250.00 0.200 1,650 036 SHOULDER BACKING TON 165.0000 39,600.00 0.000 0 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 11,000.0000 9,900.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 159.5000 49,445.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 323.4000 171,402.00 0.000 0 040 TACK COAT TON 2,200.0000 1,100.00 0.000 0 041 CONCRETE BARRIER END BLOCK LF 550.0000 80,850.00 0.000 0 042 CLEAN EXPANSION JOINT LF 110.0000 16,170.00 0.000 0 043 RAPID SETTING CONCRETE PATCH CF 11.0000 5,280.00 0.000 0 044 REPAIR SPALLED SURFACE AREA SQFT 132.0000 528.00 0.000 0 045 FURNISH POLYESTER CONCRETE OVERLAY CF 94.6000 680,836.20 0.000 0 046 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 263,895.50 0.000 0 (F) 047 JOINT SEAL (MR 1 1/2") LF 93.5000 6,171.00 0.000 0 048 BONDED JOINT SEAL (MR 2") LF 220.0000 17,820.00 0.000 0 049 STRUCTURAL STEEL (BRIDGE) LB 6.6000 15,886.20 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 07/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 08:37 AM ESTIMATE NO. 03 BID OPENING 12/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 07/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 2,067,825.1000 2,067,825.10 0.090 186,104.26 0.170 351,530 051 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,212,117.5000 1,212,117.50 0.000 0 052 CLEAN AND PAINT STRUCTURAL STEEL LS 6,308.5000 6,308.50 0.000 0 053 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 11.7900 344,857.50 0.000 0 054 WORK AREA MONITORING LS 11,000.0000 11,000.00 0.000 0 055 MISCELLANEOUS METAL (BRIDGE) LB 8.2500 25,327.50 0.000 0 (F) 056 OBJECT MARKER (TYPE L-1) EA 110.0000 770.00 0.000 0 057 METAL BEAM GUARD RAILING LF 22.0000 21,340.00 0.000 0 058 TRANSITION RAILING (TYPE WB) EA 3,410.0000 78,430.00 0.000 0 059 TRANSITION RAILING (TYPE WB, MODIFIED) EA 4,510.0000 4,510.00 0.000 0 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 0.000 0 061 INTERMEDIATE ANCHOR ASSEMBLY EA 1,100.0000 2,200.00 0.000 0 (MODIFIED TYPE SFT) 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 12,980.00 0.000 0 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 37,125.00 0.000 0 064 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,500.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 07/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 08:37 AM ESTIMATE NO. 03 BID OPENING 12/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 07/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,124.16 454,792.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,124.16 454,792.77 065 MOBILIZATION LS 620,000.0000 620,000.00 0.500 310,000.00 0.500 310,000 ORIGINAL CONTRACT AMOUNT 6,419,827.80 TOTAL WORK COMPLETED 506,124.16 764,792.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,124.16 764,792.77 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 03/12/13 320 04/03/13 04/03/13 06/30/14 75 0 0 0 12% 23% PROGRESS IS SATISFACTORY COX, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/13