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 09/29/14 EST. NO.14 TIME 09:01 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 09/29/14 EST. NO.14 TIME 09:01 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 RECVD 2013 CEM4401 10,000.00 11 0.00 -8,524.52 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 05 PER LTR DATED 10/13 -10,000.00 06 PER LTR DATED 7/14 -10,000.00 12 RETURN DEDUCT 9/13 10,000.00 12 RETURN DEDUCT 10/13 10,000.00 12 RETURN DEDUCT 7/14 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -8,524.52 PROGRAM CAS145 PAGE 1 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 09:01 AM ESTIMATE NO. 14 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 09/18/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 09/29/14 LOCATION RERUN 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 1,100.00 205.500 1,130 003 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.900 14,850 004 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 1.000 2,200 008 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 0.930 5,115 010 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 0.090 15,840.00 1.000 176,000 011 TYPE III BARRICADE EA 110.0000 1,320.00 12.000 1,320 012 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2000 5,016.00 2,296.000 5,051 013 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 1.000 3,850 016 TEMPORARY FLASHING BEACON LS 22,000.0000 22,000.00 0.050 1,100.00 1.000 22,000 017 TEMPORARY RAILING (TYPE K) LF 55.0000 20,900.00 580.000 31,900 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,200.0000 6,600.00 4.000 8,800 019 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 1,980 021 REMOVE MARKER EA 220.0000 660.00 3.000 660 022 REMOVE METAL BEAM GUARD RAILING LF 14.3000 21,164.00 1,362.000 19,476 PROGRAM CAS145 PAGE 2 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 09:01 AM ESTIMATE NO. 14 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 09/18/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 09/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 42.000 2,310 025 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 6.000 1,320 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.6000 38,324.00 1,300.000 37,180 028 REMOVE UNSOUND CONCRETE CF 61.6000 29,568.00 1,040.600 64,100 029 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3300 31,667.46 95,642.000 31,561 030 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 9,900 032 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 58,960.00 625.000 55,000 035 LEAD COMPLIANCE PLAN LS 8,250.0000 8,250.00 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 73.260 11,684.97 373.260 59,534 039 HOT MIX ASPHALT (TYPE A) TON 323.4000 171,402.00 534.000 172,695 040 TACK COAT TON 2,200.0000 1,100.00 0.500 1,100.00 0.500 1,100 041 CONCRETE BARRIER END BLOCK LF 550.0000 80,850.00 20.000 11,000.00 169.000 92,950 042 CLEAN EXPANSION JOINT LF 110.0000 16,170.00 145.000 15,950 043 RAPID SETTING CONCRETE PATCH CF 11.0000 5,280.00 0.000 0 044 REPAIR SPALLED SURFACE AREA SQFT 132.0000 528.00 6.000 792 045 FURNISH POLYESTER CONCRETE OVERLAY CF 94.6000 680,836.20 10,507.000 993,962 046 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.7500 263,895.50 98,642.000 271,265 (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 2,400.000 15,840.00 2,400.000 15,840 (F) PROGRAM CAS145 PAGE 3 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 09:01 AM ESTIMATE NO. 14 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 09/18/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 09/29/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.183 378,411.99 0.953 1,970,637 051 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,212,117.5000 1,212,117.50 0.797 966,057 052 CLEAN AND PAINT STRUCTURAL STEEL LS 6,308.5000 6,308.50 1.000 6,308.50 1.000 6,308 053 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 11.7900 344,857.50 10,200.000 120,258.00 32,532.000 383,552 054 WORK AREA MONITORING LS 11,000.0000 11,000.00 0.151 1,661.00 0.901 9,911 055 MISCELLANEOUS METAL (BRIDGE) LB 8.2500 25,327.50 3,000.000 24,750.00 3,000.000 24,750 (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 16,225 058 TRANSITION RAILING (TYPE WB) EA 3,410.0000 78,430.00 19.000 64,790 059 TRANSITION RAILING (TYPE WB, MODIFIED) EA 4,510.0000 4,510.00 1.000 4,510 060 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 2.000 2,200 061 INTERMEDIATE ANCHOR ASSEMBLY EA 1,100.0000 2,200.00 1.000 1,100 (MODIFIED TYPE SFT) 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 12,980.00 3.000 9,735 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 37,125.00 13.000 32,175 064 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,500.00 14,927.000 16,419.70 14,927.000 16,419 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 09/29/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 09:01 AM ESTIMATE NO. 14 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 09/18/14 R.E. NAME: COX, RUSSELL DATE OF THIS ESTIMATE 09/29/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 604,374.16 5,726,117.43 ADJUSTMENT OF COMPENSATION 0.00 6,100.00 EXTRA WORK 0.00 28,618.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 604,374.16 5,760,835.88 065 MOBILIZATION LS 620,000.0000 620,000.00 1.000 620,000 ORIGINAL CONTRACT AMOUNT 6,419,827.80 TOTAL WORK COMPLETED 604,374.16 6,380,835.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -8,524.52 TOTAL 614,374.16 6,372,311.36 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 12/30/14 275 91 0 0 91% 86% PROGRESS IS SATISFACTORY COX, RUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/14