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 11/04/16 EST. NO. 024 TIME 12:45 PM R.E. NAME: BLINE, JEFF 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 0004-1 -80,805.82 E.W. @ U.P (+) 102314 N 2 0 DAO CORRECTING ENTRY 0006-1 -30,510.25 121914 N 6 0 DAO CORRECTING ENTRY 0006-2 17,790.88 121914 N 6 0 DAO CORRECTING ENTRY 005 0001 22,278.75 E.W. @ L.S.(+) 101316 N 1 0 007 0001 31,138.50 E.W. @ L.S.(+) 101316 N 1 0 009 0001 2,893.75 A.C. @ U.P.(+) 101316 N 1 0 -37,214.19 TOTAL THIS ESTIMATE 182,503.66 TOTAL PREVIOUS ESTIMATE 145,289.47 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 11/04/16 EST. NO. 024 TIME 12:45 PM R.E. NAME: BLINE, JEFF 02-2E2914 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR BACK CHARGE -8,524.52 007 PERFORMANCE WITHHOLD -300,000.00 007 MISSING 2013 CEM4401 -10,000.00 008 RTN PERFORM WITHHOLD 300,000.00 008 RECVD 2013 CEM4401 10,000.00 011 MAINT REPAIRS -31,646.24 023 MISSING 2014 CEM4401 -10,000.00 023 MISSING 2015 CEM4401 -10,000.00 023 MISSING 2016 CEM4401 -10,000.00 023 0.00 -70,170.76 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 023 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 005 PER LTR DATED 10/13 -10,000.00 006 PER LTR DATED 7/14 -10,000.00 012 RETURN DEDUCT 9/13 10,000.00 012 RETURN DEDUCT 10/13 10,000.00 012 RETURN DEDUCT 7/14 10,000.00 014 PER LTR DATED 12/14 -10,000.00 017 RETURN 12/14 DEDUCT 10,000.00 018 CERTIFIED PAYROLLS -1,000.00 023 CERTIFIED PAYROLLS 1,000.00 024 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -80,170.76 PROGRAM CAS145 PAGE 1 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 12:45 PM ESTIMATE NO. 024 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 06/14/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/04/16 LOCATION RERUN FINAL 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 1.000 5,500 002 TEMPORARY FENCE (TYPE ESA) LF 5.5000 1,100.00 205.750 1,131 003 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 1.000 16,500 004 PREPARE WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.250 1,375.00 1.000 5,500 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 3,520.00 320.000 3,520 009 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500 010 TRAFFIC CONTROL SYSTEM LS 176,000.0000 176,000.00 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 28.000 1,232 015 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 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 7,392.00 960.000 7,392 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 1,474.500 21,085 PROGRAM CAS145 PAGE 2 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 12:45 PM ESTIMATE NO. 024 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 06/14/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,485.000 8,167 024 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 1,436.960 41,097 028 REMOVE UNSOUND CONCRETE CF 61.6000 29,568.00 678.000 41,764 029 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 1.000 9,900 033 CLEARING AND GRUBBING (LS) LS 9,900.0000 9,900.00 1.000 9,900 034 ROADWAY EXCAVATION CY 88.0000 58,960.00 651.290 57,313 035 LEAD COMPLIANCE PLAN LS 8,250.0000 8,250.00 1.000 8,250 036 SHOULDER BACKING TON 165.0000 39,600.00 100.000 16,500 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 11,000.0000 9,900.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 159.5000 49,445.00 306.500 48,886 039 HOT MIX ASPHALT (TYPE A) TON 323.4000 171,402.00 638.660 206,542 040 TACK COAT TON 2,200.0000 1,100.00 1.000 2,200 041 CONCRETE BARRIER END BLOCK LF 550.0000 80,850.00 195.000 107,250 042 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 9,561.310 904,499 046 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 66.000 6,171 048 BONDED JOINT SEAL (MR 2") LF 220.0000 17,820.00 81.000 17,820 049 STRUCTURAL STEEL (BRIDGE) LB 6.6000 15,886.20 2,230.000 14,718.00 2,407.000 15,886 (F) PROGRAM CAS145 PAGE 3 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 12:45 PM ESTIMATE NO. 024 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 06/14/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,067,825 051 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1,212,117.5000 1,212,117.50 1.000 1,212,117 052 CLEAN AND PAINT STRUCTURAL STEEL LS 6,308.5000 6,308.50 1.000 6,308 053 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 11.7900 344,857.50 33,538.000 395,413 054 WORK AREA MONITORING LS 11,000.0000 11,000.00 1.000 11,000 055 MISCELLANEOUS METAL (BRIDGE) LB 8.2500 25,327.50 3,070.000 25,327 (F) 056 OBJECT MARKER (TYPE L-1) EA 110.0000 770.00 0.000 0 057 METAL BEAM GUARD RAILING LF 22.0000 21,340.00 962.500 21,175 058 TRANSITION RAILING (TYPE WB) EA 3,410.0000 78,430.00 23.000 78,430 059 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 2.000 2,200 (MODIFIED TYPE SFT) 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,245.0000 12,980.00 4.000 12,980 063 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,475.0000 37,125.00 15.000 37,125 064 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,500.00 14,927.000 16,419 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E2914 TIME 12:45 PM ESTIMATE NO. 024 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 06/14/16 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,093.00 6,126,276.10 ADJUSTMENT OF COMPENSATION 2,893.75 8,993.75 EXTRA WORK -40,107.94 136,295.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -21,121.19 6,271,565.57 065 MOBILIZATION LS 620,000.0000 620,000.00 1.000 620,000 ORIGINAL CONTRACT AMOUNT 6,419,827.80 TOTAL WORK COMPLETED -21,121.19 6,891,565.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -80,170.76 TOTAL -20,121.19 6,811,394.81 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 03/12/13 320 04/03/13 04/03/13 06/14/16 292 504 0 0 100% 100% BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/16