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 02/24/14 EST. NO.08 TIME 10:00 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 --------------------------------------------------------------------------- 001 0003 26,854.09 E.W. @ U.P (+) 020614 N 1 0 002 0002 6,100.00 A.C. @ F.A.(+) 112113 N 2 0 004 0002 1,764.36 E.W. @ U.P (+) 020614 N 2 0 34,718.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,718.45 TOTAL TO DATE 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 02/24/14 EST. NO.08 TIME 10:00 AM R.E. NAME: COX, RUSSELL 02-2E2914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR BACK CHARGE -8,524.52 07 PERFORMANCE WITHHOLD -300,000.00 07 MISSING 2013 CEM4401 -10,000.00 08 RTN PERFORM WITHHOLD 300,000.00 08 290,000.00 -18,524.52 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 05 PER LTR DATED 10/13 -10,000.00 06 0.00 -20,000.00 TOTAL DEDUCTIONS 290,000.00 -38,524.52 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 10:00 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 02/24/14 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 0.250 1,375 002 TEMPORARY FENCE (TYPE ESA) LF 5.5000 1,100.00 205.000 1,127 003 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.360 5,940 004 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 1,320.00 622.000 2,736 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,200.0000 2,200.00 0.500 1,100 008 TIME-RELATED OVERHEAD (WDAY) WDAY 11.0000 3,520.00 127.000 1,397 009 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.580 3,190 010 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 0.050 8,800.00 0.510 89,760 011 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 0.460 1,771 016 TEMPORARY FLASHING BEACON LS 22,000.0000 22,000.00 0.870 19,140 017 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 0.000 0 STRIPE (HAZARDOUS WASTE) 020 INSULATION FOAM LF 55.0000 2,200.00 36.000 1,980.00 36.000 1,980 021 REMOVE MARKER EA 220.0000 660.00 0.000 0 022 REMOVE METAL BEAM GUARD RAILING LF 14.3000 21,164.00 1,362.000 19,476.60 1,362.000 19,476 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 10:00 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,137.000 23,552 026 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 29,568.00 373.600 23,013 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 31,667.46 67,482.000 22,269 030 REMOVE CHIP SEAL SQFT 1.7100 49,699.44 29,064.000 49,699 031 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 9,900.0000 9,900.00 1.000 9,900.00 1.000 9,900 032 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 0.800 6,600.00 1.000 8,250 036 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 50.000 27,500.00 149.000 81,950 042 CLEAN EXPANSION JOINT LF 110.0000 16,170.00 81.000 8,910 043 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 5,949.000 562,775 046 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 263,895.50 67,482.000 185,575 (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 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 10:00 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 351,530 051 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,212,117.5000 1,212,117.50 0.069 83,636 052 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 4,404.000 51,923 054 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 21,340.00 737.500 16,225.00 737.500 16,225 058 TRANSITION RAILING (TYPE WB) EA 3,410.0000 78,430.00 19.000 64,790.00 19.000 64,790 059 TRANSITION RAILING (TYPE WB, MODIFIED) EA 4,510.0000 4,510.00 1.000 4,510.00 1.000 4,510 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 2.000 2,200.00 2.000 2,200 061 INTERMEDIATE ANCHOR ASSEMBLY EA 1,100.0000 2,200.00 1.000 1,100.00 1.000 1,100 (MODIFIED TYPE SFT) 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 12,980.00 3.000 9,735.00 3.000 9,735 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 37,125.00 13.000 32,175.00 13.000 32,175 064 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,500.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 10:00 AM ESTIMATE NO. 08 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 02/20/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,991.60 1,775,444.20 ADJUSTMENT OF COMPENSATION 6,100.00 6,100.00 EXTRA WORK 28,618.45 28,618.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 239,710.05 1,810,162.65 065 MOBILIZATION LS 620,000.0000 620,000.00 0.950 589,000 ORIGINAL CONTRACT AMOUNT 6,419,827.80 TOTAL WORK COMPLETED 239,710.05 2,399,162.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 290,000.00 -38,524.52 TOTAL 529,710.05 2,360,638.13 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 08/05/14 172 48 0 0 36% 54% PROGRESS IS SATISFACTORY COX, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14