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 10/21/13 EST. NO.04 TIME 03:49 PM R.E. NAME: COLLINS, RON 02-3E6304 --------------------------------------------------------------------------- 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 0001 30,097.42 E.W. @ U.P (+) 101713 N 001 0 30,097.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 30,097.42 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 10/21/13 EST. NO.04 TIME 03:49 PM R.E. NAME: COLLINS, RON 02-3E6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6304 TIME 03:49 PM ESTIMATE NO. 04 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- SANTA MARGARITA CONSTRUCTION IN LASSEN, PLUMAS, AND TEHAMA CORP COUNTIES AT VARIOUS LOCATION. PO BOX 357 TEMPLETON CA 93465 FED. AID NO. N O N E BRIDGE & GUARD RAILING MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.950 9,500 003 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.400 42,000.00 0.750 78,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.400 1,200.00 0.750 2,250 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.750 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY MULCH SQYD 25.0000 3,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 5.0000 1,200.00 80.000 400 009 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 010 TREATED WOOD WASTE LB 0.2000 2,900.00 10,500.000 2,100.00 14,500.000 2,900 011 RAPID SETTING CONCRETE (PATCH) CF 30.0000 18,300.00 19.000 570 012 REMOVE METAL BEAM GUARD RAILING LF 4.0000 1,520.00 200.000 800.00 376.000 1,504 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,020.00 3,015.000 3,015 014 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 2,000.00 400.000 2,000.00 400.000 2,000 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.8000 72,635.40 38,994.500 70,190 016 RECONSTRUCT METAL RAILING LF 25.0000 2,050.00 0.000 0 017 RECONSTRUCT METAL BEAM RAILING LF 45.0000 29,250.00 448.000 20,160.00 574.500 25,852 (STEEL POST) 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 48,160.00 1,896.000 26,544.00 4,770.000 66,780 019 REMOVE UNSOUND CONCRETE CF 60.0000 36,600.00 19.000 1,140 020 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 24,953.60 15,464.000 6,185.60 62,384.000 24,953 021 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 123,680.00 1,074.200 85,936.00 1,074.200 85,936 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.0000 61,856.00 12,419.000 49,676.00 12,419.000 49,676 (F) PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6304 TIME 03:49 PM ESTIMATE NO. 04 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.8500 39,882.00 46,920.000 39,882 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 28,765.00 523.000 28,765 025 BRIDGE REMOVAL (PORTION) LS 15,376.6900 15,376.69 0.000 0 026 MODIFY BRIDGE RAILING (EA) EA 550.0000 4,400.00 8.000 4,400.00 8.000 4,400 027 SHOULDER BACKING TON 190.0000 12,160.00 25.690 4,881.10 25.690 4,881 028 HOT MIX ASPHALT (TYPE A) TON 175.0000 168,000.00 489.000 85,575.00 961.000 168,175 029 HOT MIX ASPHALT (TYPE B) TON 175.0000 81,550.00 466.000 81,550 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 4,000.00 0.000 0 031 TACK COAT TON 2,000.0000 3,600.00 0.900 1,800.00 1.750 3,500 032 GALVANIC ANODE EA 40.0000 48,720.00 50.000 2,000 033 DECK SEAL SQFT 1.3000 32,739.20 25,184.000 32,739 (F) 034 TRANSITION RAILING (TYPE WB) EA 3,800.0000 22,800.00 6.000 22,800 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 33,600.00 8.000 19,200.00 14.000 33,600 036 CONCRETE BARRIER LF 550.0000 38,500.00 40.000 22,000 (TRANSITION ANCHOR BLOCK) 037 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 14,850.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3E6304 TIME 03:49 PM ESTIMATE NO. 04 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,957.70 880,959.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,097.42 30,097.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 387,055.12 911,056.92 038 MOBILIZATION LS 122,000.0000 122,000.00 0.050 6,100.00 1.000 122,000 ORIGINAL CONTRACT AMOUNT 1,234,567.89 TOTAL WORK COMPLETED 393,155.12 1,033,056.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 383,155.12 1,023,056.92 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 05/24/13 105 07/08/13 06/10/13 11/27/13 77 14 0 0 79% 73% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13