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 08/07/20 EST. NO. 001 TIME 12:44 PM R.E. NAME: JOHN YOLTON 02-3H8104 --------------------------------------------------------------------------- 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 08/07/20 EST. NO. 001 TIME 12:44 PM R.E. NAME: JOHN YOLTON 02-3H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/07/20 LOCATION PROGRESS ESTIMATE 02-PLU-70 ----------------- Q&D CONSTRUCTION LLC IN LASSEN AND PLUMAS COUNTIES AT 1050 S. 21ST STREET; VARIOUS LOCATIONS SPARKS NV 89434 FED. AID NO. N O N E REPLACE JOINT SEALS, REPAIR UNSOUND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 0.750 2,850.00 0.750 2,850 002 TIME-RELATED OVERHEAD (LS) LS 140,000.0000 140,000.00 0.030 4,200.00 0.030 4,200 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 0.700 18,900.00 0.700 18,900 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.030 6,000.00 0.030 6,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.030 180.00 0.030 180 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 0.030 690.00 0.030 690 007 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 0.030 810.00 0.030 810 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 009 TEMPORARY TACKED STRAW SQYD 23.0000 3,220.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 0.000 0 011 WORK AREA MONITORING (BRIDGE) LS 9,200.0000 9,200.00 0.000 0 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,400.0000 31,400.00 0.030 942.00 0.030 942 013 BAT AND BIRD EXCLUSION DEVICE LS 7,000.0000 7,000.00 0.200 1,400.00 0.200 1,400 014 TEMPORARY CONSTRUCTION MAT (LS) LS 6,000.0000 6,000.00 0.000 0 015 ROADWAY EXCAVATION CY 365.0000 4,380.00 0.000 0 016 SHOULDER BACKING TON 300.0000 5,700.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 300.0000 54,000.00 0.000 0 018 TACK COAT TON 750.0000 525.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 18,620.00 0.000 0 020 TEMPORARY SUPPORT (LOCATION A) LS 25,500.0000 25,500.00 0.000 0 021 TEMPORARY SUPPORT (LOCATION B) LS 25,500.0000 25,500.00 0.000 0 022 TEMPORARY DECKING LS 38,000.0000 38,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JACKING HINGE SPAN (LOCATION A) LS 15,000.0000 15,000.00 0.000 0 024 JACKING HINGE SPAN (LOCATION B) LS 15,000.0000 15,000.00 0.000 0 025 STRUCTURAL CONCRETE,BRIDGE (RSC) CY 20,000.0000 40,000.00 0.000 0 (F) 026 CLEAN EXPANSION JOINT LF 57.0000 48,393.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 73.5000 21,241.50 0.000 0 028 JOINT SEAL (MR 1 1/2") LF 103.0000 17,304.00 0.000 0 029 BONDED JOINT SEAL (MR 1 1/2") LF 64.0000 12,288.00 0.000 0 030 BONDED JOINT SEAL (MR 1") LF 87.0000 9,396.00 0.000 0 031 BONDED JOINT SEAL (MR 2") LF 96.0000 8,832.00 0.000 0 032 GALVANIC ANODE EA 931.0000 4,655.00 0.000 0 033 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 98,334.0000 98,334.00 0.000 0 034 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 159,134.0000 159,134.00 0.000 0 035 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 50.7600 253,292.40 0.000 0 036 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 0.000 0 037 RAPID SETTING CONCRETE (PATCH) CF 450.0000 39,150.00 4.000 1,800.00 4.000 1,800 038 POLYESTER CONCRETE OVERLAY (PATCH) CF 236.0000 56,168.00 19.000 4,484.00 19.000 4,484 039 REPAIR SPALLED SURFACE AREA SQFT 333.0000 10,656.00 0.000 0 040 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.8000 35,344.80 0.000 0 041 REMOVE UNSOUND CONCRETE CF 110.0000 35,750.00 23.000 2,530.00 23.000 2,530 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 19,260.50 1,447.000 723.50 1,447.000 723 043 FURNISH EPOXY CONCRETE OVERLAY CF 110.0000 37,730.00 0.000 0 (E-CHEM EPC-OVERLAY) 044 FURNISH EPOXY CONCRETE OVERLAY CF 122.0000 41,846.00 0.000 0 (FASTRAC CE700 HPC) 045 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 102,160.00 0.000 0 046 PLACE EPOXY CONCRETE OVERLAY (FASTRAC SQFT 10.0000 34,310.00 0.000 0 (F) CE700 HPC) 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 89,362.00 0.000 0 (F) 048 PLACE EPOXY CONCRETE OVERLAY (E-CHEM SQFT 9.0000 30,879.00 0.000 0 (F) EPC-OVERLAY) 049 TREAT BRIDGE DECK SQFT 2.0000 37,770.00 1,447.000 2,894.00 1,447.000 2,894 (F) PROGRAM CAS145 PAGE 3 DATE 08/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 10,550.00 16.000 800.00 16.000 800 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.000 0 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.000 0 053 PLACE BEARING PAD EA 1,000.0000 16,000.00 0.000 0 054 SCOUR MONITORING SYSTEM LS 20,000.0000 20,000.00 0.000 0 055 REMOVE PAVEMENT MARKER EA 10.0000 240.00 0.000 0 056 PAVEMENT MARKER EA 110.0000 3,520.00 0.000 0 (RETROREFLECTIVE-RECESSED) 057 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 39,960.00 0.000 0 (SPRAYABLE) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,475.00 145.000 362.50 145.000 362 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/07/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 12:44 PM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 08/07/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,316.00 50,316.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,316.00 50,316.00 060 MOBILIZATION LS 230,553.8000 230,553.80 0.000 0 ORIGINAL CONTRACT AMOUNT 2,320,000.00 TOTAL WORK COMPLETED 50,316.00 50,316.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,316.00 50,316.00 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 06/09/20 145 07/15/20 07/15/20 02/16/21 0 0 0 0 2% 0% PROGRESS IS SATISFACTORY JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/20