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 10/22/13 EST. NO.03 TIME 12:53 PM R.E. NAME: GREWAL, MANDHIR 02-4E5604 --------------------------------------------------------------------------- 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 8,406.43 E.W. @ U.P (+) 080713 N N 0 0002 2,753.27 080713 N 2 0 0004 1,646.99 100313 N 4 0 12,806.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,806.69 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 10/22/13 EST. NO.03 TIME 12:53 PM R.E. NAME: GREWAL, MANDHIR 02-4E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5604 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 05/08/13 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: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/22/13 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-3-0.0/ .0 ----------------------- TIMBERWORKS IN TRINITY COUNTY AT VARIOUS P O BOX 1240 LOCATIONS. MT SHASTA CA 96067 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,796.2500 7,796.25 1.000 7,796 002 CONSTRUCTION AREA SIGNS LS 4,059.8300 4,059.83 0.200 811.97 1.000 4,059 003 TRAFFIC CONTROL SYSTEM LS 71,993.2100 71,993.21 0.200 14,398.64 1.000 71,993 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,253.0000 11,253.00 0.150 1,687.95 0.850 9,565 005 JOB SITE MANAGEMENT LS 3,520.5200 3,520.52 0.350 1,232.18 0.850 2,992 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 693.0000 693.00 0.100 69.30 1.000 693 007 TEMPORARY MULCH SQYD 35.8100 5,729.60 40.000 1,432.40 80.000 2,864 008 TEMPORARY FIBER ROLL LF 5.8900 942.40 80.000 471.20 80.000 471 009 TEMPORARY CONCRETE WASHOUT LS 2,772.0000 2,772.00 0.400 1,108.80 1.000 2,772 010 ASBESTOS COMPLIANCE PLAN LS 13,513.5000 13,513.50 0.200 2,702.70 1.000 13,513 011 TREATED WOOD WASTE LB 0.3500 4,025.00 5,500.000 1,925 012 SAMPLING AND ANALYSIS PLAN LS 1,963.5000 1,963.50 0.600 1,178.10 0.800 1,570 (NATURALLY OCCURING ASBESTOS) 013 REMOVE METAL BEAM GUARD RAILING LF 11.5500 4,158.00 352.000 4,065 014 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.7400 24,257.26 1,679.000 11,316.46 3,599.000 24,257 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.8800 13,573.60 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.4100 16,316.30 1,425.000 16,259.25 1,425.000 16,259 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.9100 10,473.09 1,679.000 4,885.89 3,599.000 10,473 018 SHOULDER BACKING TON 192.5700 9,243.36 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 237.2400 94,896.00 410.000 97,268.40 410.000 97,268 020 HOT MIX ASPHALT (BRIDGE) TON 176.2000 11,981.60 68.000 11,981.60 68.000 11,981 021 TACK COAT TON 1,848.0000 1,848.00 0.900 1,663.20 0.900 1,663 022 CLEAN EXPANSION JOINT LF 34.1300 1,945.41 57.000 1,945.41 57.000 1,945 (F) PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5604 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 05/08/13 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: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 57.9700 3,304.29 57.000 3,304.29 57.000 3,304 (F) 024 DECK SEAL SQFT 6.6100 23,789.39 1,679.000 11,098.19 3,599.000 23,789 (F) 025 SLURRY LEVELING COURSE SQFT 9.2400 33,254.76 1,679.000 15,513.96 3,599.000 33,254 (F) 026 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 30,030.0000 30,030.00 1.000 30,030 027 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 40,887.0000 40,887.00 1.000 40,887 028 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 23.1000 4,158.00 180.000 4,158 029 WORK AREA MONITORING LS 11,550.0000 11,550.00 0.200 2,310.00 0.700 8,085 030 CONCRETE BARRIER LF 1,097.2500 66,932.25 61.000 66,932 (TRANSITION ANCHOR BLOCK) 031 TRANSITION RAILING (TYPE WB) EA 3,465.0000 41,580.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,541.0000 22,869.00 0.000 0 033 THERMOPLASTIC TRAFFIC STRIPE LF 4.6200 11,272.80 2,440.000 11,272.80 2,440.000 11,272 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4E5604 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 05/08/13 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: GREWAL, MANDHIR DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,912.69 509,844.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,806.69 12,806.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 226,719.38 522,651.07 034 MOBILIZATION LS 57,483.0300 57,483.03 0.050 2,874.15 1.000 57,483 ORIGINAL CONTRACT AMOUNT 664,064.95 TOTAL WORK COMPLETED 229,593.53 580,134.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,593.53 580,134.10 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 06/27/13 60 08/05/13 07/22/13 10/30/13 50 12 0 0 84% 83% PROGRESS IS SATISFACTORY GREWAL, MANDHIR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13