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 05/27/21 EST. NO. 007 TIME 05:32 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 --------------------------------------------------------------------------- 002 0001 4,671.82 E.W. @ F.A.(+) 090420 N 111 0 0002 10,806.59 110620 N 740657 003 0001 1,648.53 E.W. @ F.A.(+) 082520 N 01 0 0002 3,504.77 082620 N 02 0 0003 3,138.52 082820 N 732440 0004 602.78 083120 N 03 0 0006 912.86 102720 N 732455 0007 912.86 102820 N 732462 0008 912.86 102920 N 732463 0009 780.68 101320 N 732464 0012 1,701.27 100120 N 749366 0013 1,022.41 101320 N 749612 0014 1,825.74 101320 N 749636 32,441.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,441.69 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 05/27/21 EST. NO. 007 TIME 05:32 PM R.E. NAME: JOHN YOLTON 02-3H8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AIR MONITORING -5,000.00 006 DRUM REMOVAL -10,000.00 006 RELEASE AIR MONITOR 5,000.00 007 RELEASE DRUM REMOVAL 10,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 05:32 PM ESTIMATE NO. 007 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 12/04/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 05/27/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,800 002 TIME-RELATED OVERHEAD (LS) LS 140,000.0000 140,000.00 1.000 140,000 003 CONSTRUCTION AREA SIGNS LS 27,000.0000 27,000.00 1.000 27,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 1.000 6,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,000.0000 23,000.00 1.000 23,000 007 JOB SITE MANAGEMENT LS 27,000.0000 27,000.00 1.000 27,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 009 TEMPORARY TACKED STRAW SQYD 23.0000 3,220.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,600.0000 1,600.00 1.000 1,600 011 WORK AREA MONITORING (BRIDGE) LS 9,200.0000 9,200.00 1.000 9,200 012 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 31,400.0000 31,400.00 1.000 31,400 013 BAT AND BIRD EXCLUSION DEVICE LS 7,000.0000 7,000.00 1.000 7,000 014 TEMPORARY CONSTRUCTION MAT (LS) LS 6,000.0000 6,000.00 1.000 6,000 015 ROADWAY EXCAVATION CY 365.0000 4,380.00 12.000 4,380 016 SHOULDER BACKING TON 300.0000 5,700.00 10.040 3,012 017 HOT MIX ASPHALT (TYPE A) TON 300.0000 54,000.00 196.740 59,022 018 TACK COAT TON 750.0000 525.00 0.700 525 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 18,620.00 980.000 18,620 020 TEMPORARY SUPPORT (LOCATION A) LS 25,500.0000 25,500.00 1.000 25,500 021 TEMPORARY SUPPORT (LOCATION B) LS 25,500.0000 25,500.00 1.000 25,500 022 TEMPORARY DECKING LS 38,000.0000 38,000.00 1.000 38,000 PROGRAM CAS145 PAGE 2 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 05:32 PM ESTIMATE NO. 007 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 12/04/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 15,000 024 JACKING HINGE SPAN (LOCATION B) LS 15,000.0000 15,000.00 1.000 15,000 025 STRUCTURAL CONCRETE,BRIDGE (RSC) CY 20,000.0000 40,000.00 2.000 40,000 (F) 026 CLEAN EXPANSION JOINT LF 57.0000 48,393.00 850.650 48,487 027 JOINT SEAL (MR 1/2") LF 73.5000 21,241.50 395.650 29,080 028 JOINT SEAL (MR 1 1/2") LF 103.0000 17,304.00 168.000 17,304 029 BONDED JOINT SEAL (MR 1 1/2") LF 64.0000 12,288.00 192.000 12,288 030 BONDED JOINT SEAL (MR 1") LF 87.0000 9,396.00 54.000 4,698 031 BONDED JOINT SEAL (MR 2") LF 96.0000 8,832.00 92.000 8,832 032 GALVANIC ANODE EA 931.0000 4,655.00 5.000 4,655 033 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 98,334.0000 98,334.00 1.000 98,334 034 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 159,134.0000 159,134.00 1.000 159,134 035 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 50.7600 253,292.40 4,069.000 206,542 036 PUBLIC SAFETY PLAN LS 14,000.0000 14,000.00 1.000 14,000 037 RAPID SETTING CONCRETE (PATCH) CF 450.0000 39,150.00 108.000 48,600 038 POLYESTER CONCRETE OVERLAY (PATCH) CF 236.0000 56,168.00 105.000 24,780 039 REPAIR SPALLED SURFACE AREA SQFT 333.0000 10,656.00 32.000 10,656 040 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.8000 35,344.80 19,636.000 35,344 041 REMOVE UNSOUND CONCRETE CF 110.0000 35,750.00 213.000 23,430 042 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 19,260.50 39,083.000 19,541 043 FURNISH EPOXY CONCRETE OVERLAY CF 110.0000 37,730.00 314.000 34,540 (E-CHEM EPC-OVERLAY) 044 FURNISH EPOXY CONCRETE OVERLAY CF 122.0000 41,846.00 268.000 32,696 (FASTRAC CE700 HPC) 045 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 102,160.00 1,380.000 110,400 046 PLACE EPOXY CONCRETE OVERLAY (FASTRAC SQFT 10.0000 34,310.00 3,431.000 34,310 (F) CE700 HPC) 047 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.0000 89,362.00 12,766.000 89,362 (F) 048 PLACE EPOXY CONCRETE OVERLAY (E-CHEM SQFT 9.0000 30,879.00 3,431.000 30,879 (F) EPC-OVERLAY) 049 TREAT BRIDGE DECK SQFT 2.0000 37,770.00 19,447.000 38,894 (F) PROGRAM CAS145 PAGE 3 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 05:32 PM ESTIMATE NO. 007 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 12/04/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,550.00 261.000 13,050 051 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 1.000 20,000 052 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 1.000 20,000 053 PLACE BEARING PAD EA 1,000.0000 16,000.00 16.000 16,000 054 SCOUR MONITORING SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 055 REMOVE PAVEMENT MARKER EA 10.0000 240.00 24.000 240 056 PAVEMENT MARKER EA 110.0000 3,520.00 32.000 3,520 (RETROREFLECTIVE-RECESSED) 057 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 39,960.00 6,660.000 39,960 (SPRAYABLE) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,475.00 2,181.000 5,452 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/27/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3H8104 TIME 05:32 PM ESTIMATE NO. 007 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 12/04/20 R.E. NAME: JOHN YOLTON DATE OF THIS ESTIMATE 05/27/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,010,569.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,441.69 32,441.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,441.69 2,043,011.26 060 MOBILIZATION LS 230,553.8000 230,553.80 1.000 230,553 ORIGINAL CONTRACT AMOUNT 2,320,000.00 TOTAL WORK COMPLETED 32,441.69 2,273,565.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 47,441.69 2,273,565.06 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 06/09/20 145 07/15/20 07/15/20 12/04/20 80 18 0 0 100% 100% JOHN YOLTON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/21